| Active imobilizate |
104.12 |
104.26 |
104.26 |
108.69 |
108.69 |
| Imobilizari necorporale |
0 |
0 |
0 |
0 |
0 |
| Imobilizari corporale |
104.12 |
104.26 |
104.26 |
108.69 |
108.69 |
| Imobilizari financiare |
0 |
0 |
0 |
0 |
0 |
| Active circulante |
3.9 |
3.67 |
3.65 |
3.6 |
3.56 |
| Stocuri |
0 |
0 |
0 |
0 |
0 |
| Creante |
2.12 |
2.12 |
2.12 |
1.17 |
0.6 |
| Cheltuieli inregistrate in avans |
0 |
0.02 |
0 |
0 |
0 |
| Investitii financiare pe termen scurt |
0 |
0.17 |
0 |
0 |
0 |
| Casa si conturi la banci |
1.78 |
1.37 |
1.53 |
2.43 |
2.96 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
108.02 |
107.93 |
107.91 |
112.29 |
112.25 |
| Datorii |
0.02 |
0.01 |
0.02 |
0.01 |
0.02 |
| Datorii pe termen scurt |
0.02 |
0.01 |
0.02 |
0.01 |
0.02 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen scurt |
0.02 |
0.01 |
0.02 |
0.01 |
0.02 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Datorii pe termen lung |
0 |
0 |
0 |
0 |
0 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen lung |
0 |
0 |
0 |
0 |
0 |
| Provizioane (termen lung) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen lung) |
0 |
0 |
0 |
0 |
0 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
108 |
107.92 |
107.9 |
112.28 |
112.24 |
| Capital social |
39.37 |
39.37 |
39.37 |
39.37 |
39.37 |
| Prime de capital |
8.2 |
8.2 |
8.2 |
8.2 |
8.2 |
| Rezerve din reevaluare |
60.58 |
60.58 |
60.58 |
65.01 |
65.01 |
| Rezultatul reportat |
-0.2 |
-0.2 |
-0.2 |
-0.2 |
-0.39 |
| Alte rezerve |
0.09 |
0.09 |
0.09 |
0.09 |
0.09 |
| Alte elemente de capital |
-0.03 |
-0.11 |
-0.13 |
-0.18 |
-0.04 |
| Total Pasiv |
108.02 |
107.93 |
107.91 |
112.29 |
112.25 |
| Nr. mediu angajati (numai angajati permanenti) |
|
|
|
|
|
| Rezultat din exploatare |
-0.06 |
-0.17 |
-0.21 |
-0.28 |
-0.07 |
| Venituri din exploatare |
0 |
0 |
0 |
0 |
0 |
| Cifra de afaceri |
0 |
0 |
0 |
0 |
0 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
0 |
0 |
0 |
0 |
0 |
| Alte venituri din exploatare |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli de exploatare |
0.06 |
0.17 |
0.21 |
0.28 |
0.07 |
| Costul marfurilor vandute |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
0 |
0 |
0 |
0 |
0 |
| Amortizare si depreciere |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu personalul |
0 |
0 |
0 |
0 |
0 |
| Alte cheltuieli de exploatare |
0.06 |
0.17 |
0.21 |
0.28 |
0.07 |
| Rezultat financiar |
0.03 |
0.06 |
0.07 |
0.1 |
0.03 |
| Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
0.03 |
0.06 |
0.07 |
0.1 |
0.03 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
-0.03 |
-0.11 |
-0.13 |
-0.18 |
-0.04 |
| Total Venituri |
0.03 |
0.06 |
0.07 |
0.1 |
0.03 |
| Total Cheltuieli |
0.06 |
0.17 |
0.21 |
0.28 |
0.07 |
| Impozit pe profit |
0 |
0 |
0 |
0 |
0 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
-0.03 |
-0.11 |
-0.13 |
-0.18 |
-0.04 |