| Active imobilizate |
110.34 |
110.34 |
115.03 |
115.03 |
103.26 |
| Imobilizari necorporale |
0 |
0 |
0 |
0 |
0 |
| Imobilizari corporale |
110.34 |
110.34 |
115.03 |
115.03 |
103.26 |
| Imobilizari financiare |
0 |
0 |
0 |
0 |
0 |
| Active circulante |
3.89 |
3.86 |
3.81 |
3.77 |
16.92 |
| Stocuri |
0 |
0 |
0 |
0 |
13.35 |
| Creante |
2.24 |
2.25 |
1.24 |
0.64 |
0.65 |
| Cheltuieli inregistrate in avans |
0.02 |
0 |
0 |
0 |
0 |
| Investitii financiare pe termen scurt |
0.18 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
1.45 |
1.62 |
2.57 |
3.13 |
2.93 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
114.23 |
114.21 |
118.84 |
118.8 |
120.18 |
| Datorii |
0.01 |
0.02 |
0.02 |
0.02 |
1.35 |
| Datorii pe termen scurt |
0.01 |
0.02 |
0.02 |
0.02 |
1.35 |
| Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen scurt |
0.01 |
0.02 |
0.02 |
0.02 |
1.35 |
| 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 |
114.21 |
114.19 |
118.83 |
118.78 |
118.83 |
| Capital social |
41.67 |
41.67 |
41.67 |
41.67 |
41.67 |
| Prime de capital |
8.68 |
8.68 |
8.68 |
8.68 |
8.68 |
| Rezerve din reevaluare |
64.11 |
64.11 |
68.8 |
68.8 |
68.76 |
| Rezultatul reportat |
-0.22 |
-0.22 |
-0.22 |
-0.41 |
-0.41 |
| Alte rezerve |
0.09 |
0.09 |
0.09 |
0.09 |
0.09 |
| Alte elemente de capital |
-0.12 |
-0.14 |
-0.19 |
-0.05 |
0.03 |
| Total Pasiv |
114.23 |
114.21 |
118.84 |
118.8 |
120.18 |
| Nr. mediu angajati (numai angajati permanenti) |
|
|
|
|
|
| Rezultat din exploatare |
-0.18 |
-0.22 |
-0.29 |
-0.08 |
-0.04 |
| Venituri din exploatare |
0 |
0 |
0 |
0 |
1.61 |
| 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 |
1.61 |
| Cheltuieli de exploatare |
0.18 |
0.22 |
0.29 |
0.08 |
1.65 |
| 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 |
0.18 |
0.22 |
0.29 |
0.08 |
1.65 |
| Rezultat financiar |
0.06 |
0.08 |
0.1 |
0.03 |
0.07 |
| Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
0.06 |
0.08 |
0.1 |
0.03 |
0.07 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
-0.12 |
-0.14 |
-0.19 |
-0.05 |
0.03 |
| Total Venituri |
0.06 |
0.08 |
0.1 |
0.03 |
1.68 |
| Total Cheltuieli |
0.18 |
0.22 |
0.29 |
0.08 |
1.65 |
| Impozit pe profit |
0 |
0 |
0 |
0 |
0 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
-0.12 |
-0.14 |
-0.19 |
-0.05 |
0.03 |