| Active imobilizate |
88.87 |
88.87 |
92.64 |
92.64 |
83.16 |
| Imobilizari necorporale |
0 |
0 |
0 |
0 |
0 |
| Imobilizari corporale |
88.87 |
88.87 |
92.64 |
92.64 |
83.16 |
| Imobilizari financiare |
0 |
0 |
0 |
0 |
0 |
| Active circulante |
3.13 |
3.11 |
3.07 |
3.03 |
13.63 |
| Stocuri |
0 |
0 |
0 |
0 |
10.75 |
| Creante |
1.8 |
1.81 |
1 |
0.51 |
0.52 |
| Cheltuieli inregistrate in avans |
0.01 |
0 |
0 |
0 |
0 |
| Investitii financiare pe termen scurt |
0.14 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
1.17 |
1.3 |
2.07 |
2.52 |
2.36 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
92 |
91.98 |
95.71 |
95.68 |
96.79 |
| Datorii |
0.01 |
0.01 |
0.01 |
0.01 |
1.09 |
| Datorii pe termen scurt |
0.01 |
0.01 |
0.01 |
0.01 |
1.09 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen scurt |
0.01 |
0.01 |
0.01 |
0.01 |
1.09 |
| 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 |
91.98 |
91.96 |
95.7 |
95.66 |
95.7 |
| Capital social |
33.56 |
33.56 |
33.56 |
33.56 |
33.56 |
| Prime de capital |
6.99 |
6.99 |
6.99 |
6.99 |
6.99 |
| Rezerve din reevaluare |
51.63 |
51.63 |
55.41 |
55.41 |
55.38 |
| Rezultatul reportat |
-0.17 |
-0.17 |
-0.17 |
-0.33 |
-0.33 |
| Alte rezerve |
0.07 |
0.07 |
0.07 |
0.07 |
0.07 |
| Alte elemente de capital |
-0.1 |
-0.11 |
-0.15 |
-0.04 |
0.03 |
| Total Pasiv |
92 |
91.98 |
95.71 |
95.68 |
96.79 |
| Nr. mediu angajati (numai angajati permanenti) |
|
|
|
|
|
| Rezultat din exploatare |
-0.15 |
-0.18 |
-0.24 |
-0.06 |
-0.03 |
| Venituri din exploatare |
0 |
0 |
0 |
0 |
1.29 |
| 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 |
1.29 |
| Cheltuieli de exploatare |
0.15 |
0.18 |
0.24 |
0.06 |
1.33 |
| 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 |
0.15 |
0.18 |
0.24 |
0.06 |
1.33 |
| Rezultat financiar |
0.05 |
0.06 |
0.08 |
0.02 |
0.06 |
| Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
0.05 |
0.06 |
0.08 |
0.02 |
0.06 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
-0.1 |
-0.11 |
-0.15 |
-0.04 |
0.03 |
| Total Venituri |
0.05 |
0.06 |
0.08 |
0.02 |
1.35 |
| Total Cheltuieli |
0.15 |
0.18 |
0.24 |
0.06 |
1.33 |
| Impozit pe profit |
0 |
0 |
0 |
0 |
0 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
-0.1 |
-0.11 |
-0.15 |
-0.04 |
0.03 |