| Active imobilizate |
92.92 |
92.92 |
96.87 |
96.87 |
86.95 |
| Imobilizari necorporale |
0 |
0 |
0 |
0 |
0 |
| Imobilizari corporale |
92.92 |
92.92 |
96.87 |
96.87 |
86.95 |
| Imobilizari financiare |
0 |
0 |
0 |
0 |
0 |
| Active circulante |
3.27 |
3.25 |
3.21 |
3.17 |
14.25 |
| Stocuri |
0 |
0 |
0 |
0 |
11.24 |
| Creante |
1.89 |
1.89 |
1.05 |
0.53 |
0.54 |
| Cheltuieli inregistrate in avans |
0.01 |
0 |
0 |
0 |
0 |
| Investitii financiare pe termen scurt |
0.15 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
1.22 |
1.36 |
2.16 |
2.64 |
2.46 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
96.19 |
96.17 |
100.08 |
100.04 |
101.2 |
| Datorii |
0.01 |
0.01 |
0.01 |
0.01 |
1.14 |
| Datorii pe termen scurt |
0.01 |
0.01 |
0.01 |
0.01 |
1.14 |
| 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 |
1.14 |
| 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 |
96.18 |
96.16 |
100.07 |
100.03 |
100.06 |
| Capital social |
35.09 |
35.09 |
35.09 |
35.09 |
35.09 |
| Prime de capital |
7.31 |
7.31 |
7.31 |
7.31 |
7.31 |
| Rezerve din reevaluare |
53.99 |
53.99 |
57.94 |
57.94 |
57.91 |
| Rezultatul reportat |
-0.18 |
-0.18 |
-0.18 |
-0.34 |
-0.34 |
| Alte rezerve |
0.08 |
0.08 |
0.08 |
0.08 |
0.08 |
| Alte elemente de capital |
-0.1 |
-0.12 |
-0.16 |
-0.04 |
0.03 |
| Total Pasiv |
96.19 |
96.17 |
100.08 |
100.04 |
101.2 |
| Nr. mediu angajati (numai angajati permanenti) |
|
|
|
|
|
| Rezultat din exploatare |
-0.15 |
-0.18 |
-0.25 |
-0.06 |
-0.03 |
| Venituri din exploatare |
0 |
0 |
0 |
0 |
1.35 |
| 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 |
1.35 |
| Cheltuieli de exploatare |
0.15 |
0.18 |
0.25 |
0.06 |
1.39 |
| 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 |
0.25 |
0.06 |
1.39 |
| Rezultat financiar |
0.05 |
0.06 |
0.08 |
0.03 |
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 |
0.03 |
0.06 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
-0.1 |
-0.12 |
-0.16 |
-0.04 |
0.03 |
| Total Venituri |
0.05 |
0.06 |
0.09 |
0.03 |
1.42 |
| Total Cheltuieli |
0.15 |
0.18 |
0.25 |
0.06 |
1.39 |
| Impozit pe profit |
0 |
0 |
0 |
0 |
0 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
-0.1 |
-0.12 |
-0.16 |
-0.04 |
0.03 |