| Active imobilizate |
76.45 |
93.1 |
94.96 |
95.05 |
99.72 |
| Imobilizari necorporale |
0 |
0 |
0 |
0 |
0 |
| Imobilizari corporale |
76.45 |
93.1 |
94.96 |
95.05 |
99.72 |
| Imobilizari financiare |
0 |
0 |
0 |
0 |
0 |
| Active circulante |
17.72 |
17.71 |
15.9 |
15.98 |
15.82 |
| Stocuri |
0 |
0 |
0 |
0 |
0 |
| Creante |
0.06 |
0.07 |
0.44 |
0.43 |
0.45 |
| Cheltuieli inregistrate in avans |
0 |
0 |
0 |
0 |
0 |
| Investitii financiare pe termen scurt |
16.68 |
0 |
14.07 |
0 |
15.11 |
| Casa si conturi la banci |
0.98 |
17.64 |
1.39 |
15.55 |
0.25 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
94.17 |
110.81 |
110.87 |
111.03 |
115.53 |
| Datorii |
0.02 |
0 |
0.01 |
0.04 |
0.05 |
| Datorii pe termen scurt |
0.02 |
0 |
0.01 |
0.04 |
0.05 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen scurt |
0.02 |
0 |
0.01 |
0.04 |
0.05 |
| 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 |
94.15 |
110.81 |
110.86 |
110.99 |
115.48 |
| Capital social |
48.54 |
48.54 |
48.54 |
48.54 |
48.54 |
| Prime de capital |
10.11 |
10.11 |
10.11 |
10.11 |
10.11 |
| Rezerve din reevaluare |
36.3 |
52.94 |
52.94 |
52.94 |
57.34 |
| Rezultatul reportat |
-0.89 |
-0.91 |
-0.91 |
-0.91 |
-0.91 |
| Alte rezerve |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
| Alte elemente de capital |
-0.03 |
0.01 |
0.06 |
0.19 |
0.28 |
| Total Pasiv |
94.17 |
110.81 |
110.87 |
111.03 |
115.53 |
| Nr. mediu angajati (numai angajati permanenti) |
|
|
|
|
|
| Rezultat din exploatare |
0 |
-0.14 |
-0.23 |
-0.28 |
-0.37 |
| Venituri din exploatare |
0.6 |
0 |
0 |
0.02 |
0.02 |
| Cifra de afaceri |
0 |
0 |
0 |
0.02 |
0.02 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
0 |
0 |
0 |
0 |
0 |
| Alte venituri din exploatare |
0.6 |
0 |
0 |
0 |
0 |
| Cheltuieli de exploatare |
0.6 |
0.14 |
0.23 |
0.3 |
0.4 |
| 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 |
0.6 |
0.14 |
0.23 |
0.3 |
0.4 |
| Rezultat financiar |
-0.01 |
0.16 |
0.31 |
0.5 |
0.71 |
| Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
-0.01 |
0.16 |
0.31 |
0.5 |
0.71 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
-0.01 |
0.02 |
0.07 |
0.23 |
0.33 |
| Total Venituri |
0.6 |
0.16 |
0.31 |
0.53 |
0.74 |
| Total Cheltuieli |
0.61 |
0.14 |
0.24 |
0.31 |
0.4 |
| Impozit pe profit |
0.02 |
0 |
0.01 |
0.04 |
0.05 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
-0.03 |
0.01 |
0.06 |
0.19 |
0.28 |