| Active imobilizate |
79.91 |
75.89 |
79.62 |
79.91 |
82.94 |
| Imobilizari necorporale |
0 |
0 |
0 |
|
0 |
| Imobilizari corporale |
79.91 |
75.89 |
79.62 |
|
82.94 |
| Imobilizari financiare |
0 |
0 |
0 |
|
0 |
| Active circulante |
12.49 |
12.76 |
12.63 |
12.47 |
9.56 |
| Stocuri |
0 |
0 |
0 |
|
0 |
| Creante |
0.41 |
0.35 |
0.36 |
0.41 |
0.98 |
| Cheltuieli inregistrate in avans |
0.01 |
0 |
0 |
|
0 |
| Investitii financiare pe termen scurt |
11.78 |
0 |
12.07 |
|
0 |
| Casa si conturi la banci |
0.29 |
12.42 |
0.2 |
|
8.58 |
| Alte active circulante |
0 |
0 |
0 |
|
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
|
0 |
| Total Activ |
92.4 |
88.65 |
92.25 |
92.38 |
92.51 |
| Datorii |
0.03 |
0.03 |
0.04 |
0.03 |
0.04 |
| Datorii pe termen scurt |
0.03 |
0.03 |
0.04 |
0.03 |
0.04 |
| Datorii comerciale |
0 |
0 |
0 |
|
0 |
| Datorii financiare |
0 |
0 |
0 |
|
0 |
| Alte datorii pe termen scurt |
0.03 |
0.03 |
0.04 |
|
0.04 |
| 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 |
92.37 |
88.62 |
92.2 |
92.37 |
92.46 |
| Capital social |
38.76 |
38.76 |
38.76 |
38.76 |
38.76 |
| Prime de capital |
8.07 |
8.07 |
8.07 |
|
8.07 |
| Rezerve din reevaluare |
45.79 |
42.27 |
45.79 |
|
45.79 |
| Rezultatul reportat |
-0.5 |
-0.73 |
-0.73 |
|
-0.5 |
| Alte rezerve |
0.08 |
0.08 |
0.08 |
|
0.08 |
| Alte elemente de capital |
0.17 |
0.15 |
0.22 |
|
0.26 |
| Total Pasiv |
92.4 |
88.65 |
92.25 |
92.38 |
92.51 |
| Nr. mediu angajati (numai angajati permanenti) |
|
|
|
|
|
| Rezultat din exploatare |
-0.12 |
-0.22 |
-0.3 |
-0.12 |
-0.19 |
| Venituri din exploatare |
0 |
0.02 |
0.02 |
0 |
0 |
| Cifra de afaceri |
0 |
0.02 |
0.02 |
|
0 |
| Productia capitalizata |
0 |
0 |
0 |
|
0 |
| Variatia stocurilor |
0 |
0 |
0 |
|
0 |
| Alte venituri din exploatare |
0 |
0 |
0 |
|
0 |
| Cheltuieli de exploatare |
0.12 |
0.24 |
0.32 |
0.12 |
0.19 |
| 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 |
0.12 |
0.24 |
0.32 |
|
0.19 |
| Rezultat financiar |
0.32 |
0.4 |
0.56 |
0.32 |
0.5 |
| Venituri din dobanzi |
0 |
0 |
0 |
|
0 |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
|
0 |
| Alte venituri si cheltuieli financiare - net |
0.32 |
0.4 |
0.56 |
|
0.5 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
|
0 |
| Rezultatul brut |
0.2 |
0.18 |
0.26 |
0.2 |
0.31 |
| Total Venituri |
0.32 |
0.43 |
0.59 |
0.32 |
0.5 |
| Total Cheltuieli |
0.12 |
0.25 |
0.32 |
0.12 |
0.19 |
| Impozit pe profit |
0.03 |
0.03 |
0.04 |
|
0.05 |
| Alte impozite |
0 |
0 |
0 |
|
0 |
| Rezultatul net |
0.17 |
0.15 |
0.22 |
0.17 |
0.26 |