| Active imobilizate |
90.09 |
90.42 |
93.86 |
117.22 |
116 |
| Imobilizari necorporale |
0 |
|
0 |
0 |
0 |
| Imobilizari corporale |
90.09 |
|
93.86 |
117.22 |
116 |
| Imobilizari financiare |
0 |
|
0 |
0 |
0 |
| Active circulante |
14.29 |
14.12 |
10.82 |
9.53 |
4.34 |
| Stocuri |
0 |
|
0 |
0 |
0 |
| Creante |
0.41 |
0.46 |
1.11 |
3.14 |
2.36 |
| Cheltuieli inregistrate in avans |
0 |
|
0 |
0 |
0 |
| Investitii financiare pe termen scurt |
13.66 |
|
0 |
6.12 |
0 |
| Casa si conturi la banci |
0.23 |
|
9.71 |
0.27 |
1.98 |
| Alte active circulante |
0 |
|
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
|
0 |
0 |
0 |
| Total Activ |
104.38 |
104.54 |
104.68 |
126.75 |
120.34 |
| Datorii |
0.05 |
0.03 |
0.05 |
6.4 |
0.02 |
| Datorii pe termen scurt |
0.05 |
0.03 |
0.05 |
6.4 |
0.02 |
| Datorii comerciale |
0 |
|
0 |
0 |
0 |
| Datorii financiare |
0 |
|
0 |
0 |
0 |
| Alte datorii pe termen scurt |
0.05 |
|
0.05 |
6.4 |
0.02 |
| Provizioane (termen scurt) |
0 |
|
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
0 |
|
0 |
0 |
0 |
| Datorii pe termen lung |
0 |
|
0 |
0 |
0 |
| Datorii comerciale |
0 |
|
0 |
0 |
0 |
| Datorii financiare |
0 |
|
0 |
0 |
0 |
| Alte datorii pe termen lung |
0 |
|
0 |
0 |
0 |
| Provizioane (termen lung) |
0 |
|
0 |
0 |
0 |
| Venituri in avans (termen lung) |
0 |
|
0 |
0 |
0 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
|
0 |
0 |
0 |
| Capitaluri proprii |
104.33 |
104.52 |
104.63 |
120.35 |
120.32 |
| Capital social |
43.86 |
43.86 |
43.86 |
43.86 |
43.86 |
| Prime de capital |
9.14 |
|
9.14 |
9.14 |
9.14 |
| Rezerve din reevaluare |
51.81 |
|
51.81 |
67.49 |
67.49 |
| Rezultatul reportat |
-0.82 |
|
-0.57 |
-0.57 |
-0.23 |
| Alte rezerve |
0.09 |
|
0.09 |
0.09 |
0.09 |
| Alte elemente de capital |
0.25 |
|
0.3 |
0.34 |
-0.03 |
| Total Pasiv |
104.38 |
104.54 |
104.68 |
126.75 |
120.34 |
| Nr. mediu angajati (numai angajati permanenti) |
|
|
|
|
|
| Rezultat din exploatare |
-0.34 |
-0.14 |
-0.22 |
-0.28 |
-0.07 |
| Venituri din exploatare |
0.02 |
0 |
0 |
0 |
0 |
| Cifra de afaceri |
0.02 |
|
0 |
0 |
0 |
| Productia capitalizata |
0 |
|
0 |
0 |
0 |
| Variatia stocurilor |
0 |
|
0 |
0 |
0 |
| Alte venituri din exploatare |
0 |
|
0 |
0 |
0 |
| Cheltuieli de exploatare |
0.36 |
0.14 |
0.22 |
0.28 |
0.07 |
| Costul marfurilor vandute |
0 |
|
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
0 |
|
0 |
0 |
0 |
| Amortizare si depreciere |
0 |
|
0 |
0 |
0 |
| Cheltuieli cu personalul |
0 |
|
0 |
0 |
0 |
| Alte cheltuieli de exploatare |
0.36 |
|
0.22 |
0.28 |
0.07 |
| Rezultat financiar |
0.64 |
0.36 |
0.57 |
0.68 |
0.04 |
| Venituri din dobanzi |
0 |
|
0 |
0 |
0 |
| Cheltuieli cu dobanzile |
0 |
|
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
0.64 |
|
0.57 |
0.68 |
0.04 |
| Rezultatul extraordinar - net |
0 |
|
0 |
0 |
0 |
| Rezultatul brut |
0.3 |
0.22 |
0.35 |
0.4 |
-0.03 |
| Total Venituri |
0.66 |
0.36 |
0.57 |
0.68 |
0.04 |
| Total Cheltuieli |
0.36 |
0.14 |
0.22 |
0.28 |
0.07 |
| Impozit pe profit |
0.05 |
|
0.06 |
0.06 |
0 |
| Alte impozite |
0 |
|
0 |
0 |
0 |
| Rezultatul net |
0.25 |
0.19 |
0.3 |
0.34 |
-0.03 |