Active imobilizate |
62.57 |
62.17 |
60.7 |
59.66 |
59.02 |
Imobilizari necorporale |
0.64 |
0.76 |
0.72 |
0.86 |
0.87 |
Imobilizari corporale |
61.93 |
61.42 |
59.98 |
58.79 |
58.14 |
Imobilizari financiare |
0 |
0 |
0 |
0 |
0 |
Active circulante |
95.56 |
104.4 |
108.22 |
104.07 |
100.96 |
Stocuri |
65.05 |
67.66 |
72.99 |
63.34 |
70.79 |
Creante |
12.11 |
16.2 |
13.6 |
8.25 |
7.77 |
Cheltuieli inregistrate in avans |
0 |
0 |
0 |
0 |
0 |
Investitii financiare pe termen scurt |
17.39 |
17.12 |
13.95 |
14.52 |
19.02 |
Casa si conturi la banci |
1.01 |
2.77 |
7.11 |
2.19 |
2.82 |
Alte active circulante |
0 |
0.66 |
0.57 |
15.78 |
0.56 |
Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
Total Activ |
158.13 |
166.58 |
168.92 |
163.73 |
159.98 |
Datorii |
64.75 |
74.27 |
72.8 |
67.08 |
60.66 |
Datorii pe termen scurt |
51.38 |
60.96 |
59.31 |
54.37 |
48.02 |
Datorii comerciale |
33.42 |
5.41 |
28.53 |
4.8 |
4.66 |
Datorii financiare |
11.15 |
17.92 |
18.68 |
20.24 |
18.41 |
Alte datorii pe termen scurt |
4.84 |
36.8 |
11.42 |
26.47 |
22.48 |
Provizioane (termen scurt) |
1.96 |
0.82 |
0.69 |
2.85 |
2.47 |
Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
Datorii pe termen lung |
13.37 |
13.32 |
13.48 |
12.71 |
12.65 |
Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
Datorii financiare |
5.98 |
9.12 |
6.64 |
6.29 |
6.29 |
Alte datorii pe termen lung |
4.19 |
3.69 |
6.33 |
5.88 |
5.81 |
Provizioane (termen lung) |
3.2 |
0.51 |
0.51 |
0.54 |
0.54 |
Venituri in avans (termen lung) |
0 |
0 |
0 |
0 |
0 |
Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
Capitaluri proprii |
93.38 |
92.3 |
96.12 |
96.66 |
99.31 |
Capital social |
23.42 |
23.42 |
23.42 |
23.42 |
23.42 |
Prime de capital |
0 |
0 |
0 |
0 |
0 |
Rezerve din reevaluare |
0 |
0 |
0 |
0 |
0 |
Rezultatul reportat |
14.27 |
13.21 |
19.63 |
20.59 |
23.25 |
Alte rezerve |
56.06 |
56.05 |
53.45 |
53.03 |
53.03 |
Alte elemente de capital |
-0.38 |
-0.38 |
-0.38 |
-0.38 |
-0.38 |
Total Pasiv |
158.13 |
166.58 |
168.92 |
163.73 |
159.98 |
Nr. mediu angajati (numai angajati permanenti) |
|
469 |
|
475 |
|
Rezultat din exploatare |
1.47 |
7.41 |
12.96 |
17.66 |
3.72 |
Venituri din exploatare |
22.72 |
51.28 |
75.12 |
103.34 |
24.53 |
Cifra de afaceri |
21.95 |
47.04 |
66.34 |
88.74 |
28.88 |
Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
Variatia stocurilor |
0.31 |
2.61 |
7.56 |
13.91 |
-4.81 |
Alte venituri din exploatare |
0.46 |
1.64 |
1.23 |
0.7 |
0.45 |
Cheltuieli de exploatare |
21.25 |
43.87 |
-62.17 |
85.68 |
20.81 |
Costul marfurilor vandute |
0 |
0 |
0 |
0 |
0 |
Cheltuieli cu materiile prime si consumabilele |
9.86 |
17.57 |
-23.69 |
30.87 |
8.48 |
Amortizare si depreciere |
1.84 |
3.74 |
-5.61 |
7.43 |
1.94 |
Cheltuieli cu personalul |
8.08 |
19.6 |
-28.37 |
40.02 |
9.03 |
Alte cheltuieli de exploatare |
1.47 |
2.97 |
-4.5 |
7.37 |
1.35 |
Rezultat financiar |
-0.39 |
-0.78 |
-1.13 |
-4.48 |
-0.46 |
Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
Alte venituri si cheltuieli financiare - net |
-0.39 |
-0.78 |
-1.13 |
-4.48 |
-0.46 |
Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
Rezultatul brut |
1.08 |
6.63 |
11.83 |
13.18 |
3.26 |
Total Venituri |
22.72 |
51.28 |
75.12 |
104.03 |
24.53 |
Total Cheltuieli |
21.64 |
44.65 |
-61.04 |
90.85 |
21.27 |
Impozit pe profit |
0.26 |
1.19 |
-2.56 |
2.93 |
0.6 |
Alte impozite |
0 |
0 |
0 |
0 |
0 |
Rezultatul net |
0.81 |
5.44 |
9.27 |
10.24 |
2.66 |