Active imobilizate |
333.08 |
330.63 |
326.98 |
306.89 |
300.84 |
Imobilizari necorporale |
5 |
4.11 |
3.07 |
2.14 |
2.08 |
Imobilizari corporale |
328.09 |
326.52 |
323.91 |
304.75 |
298.76 |
Imobilizari financiare |
0 |
0 |
0 |
0 |
0 |
Active circulante |
216.5 |
218.35 |
213.66 |
222.53 |
230.81 |
Stocuri |
141.81 |
154.23 |
166.69 |
188.78 |
199.15 |
Creante |
48.16 |
50.46 |
38.18 |
31.59 |
31.47 |
Cheltuieli inregistrate in avans |
0 |
1.69 |
1.12 |
0 |
0 |
Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
Casa si conturi la banci |
26.54 |
11.98 |
7.67 |
2.15 |
0.19 |
Alte active circulante |
0 |
0 |
0 |
2.6 |
0 |
Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
Total Activ |
549.59 |
548.98 |
540.63 |
526.82 |
531.66 |
Datorii |
139.37 |
138.64 |
131.63 |
117.69 |
122.12 |
Datorii pe termen scurt |
28.16 |
73.1 |
77.52 |
40.18 |
79.22 |
Datorii comerciale |
24.18 |
35.6 |
30.96 |
37.02 |
40.72 |
Datorii financiare |
0 |
0 |
0 |
0 |
0 |
Alte datorii pe termen scurt |
3.97 |
37.5 |
42.91 |
3.16 |
38.5 |
Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
Venituri in avans (termen scurt) |
0 |
0 |
3.65 |
0 |
0 |
Datorii pe termen lung |
111.21 |
65.54 |
54.11 |
77.51 |
42.9 |
Datorii comerciale |
0 |
0 |
0 |
0 |
0 |
Datorii financiare |
71.68 |
59.97 |
48.28 |
40.47 |
37.38 |
Alte datorii pe termen lung |
36.93 |
2.97 |
3.23 |
37.04 |
2.91 |
Provizioane (termen lung) |
0 |
0 |
0 |
0 |
0 |
Venituri in avans (termen lung) |
2.6 |
2.6 |
2.6 |
0 |
2.6 |
Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
Capitaluri proprii |
410.22 |
410.34 |
409 |
409.12 |
409.54 |
Capital social |
108.17 |
108.17 |
108.17 |
108.17 |
108.17 |
Prime de capital |
0 |
0 |
0 |
0 |
0 |
Rezerve din reevaluare |
0 |
0 |
0 |
0 |
0 |
Rezultatul reportat |
-109.13 |
-108.39 |
-109.58 |
-109.05 |
-106.08 |
Alte rezerve |
444.9 |
444.67 |
444.45 |
443.93 |
441.11 |
Alte elemente de capital |
-33.72 |
-34.12 |
-34.04 |
-33.92 |
-33.66 |
Total Pasiv |
549.59 |
548.98 |
540.63 |
526.82 |
531.66 |
Nr. mediu angajati (numai angajati permanenti) |
132 |
|
114 |
82 |
|
Rezultat din exploatare |
5.62 |
1.16 |
2.15 |
3.57 |
0.74 |
Venituri din exploatare |
255.56 |
62.45 |
121.47 |
204.42 |
39.19 |
Cifra de afaceri |
223.98 |
49.51 |
79.47 |
134.75 |
22.32 |
Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
Variatia stocurilor |
0 |
0 |
0 |
0 |
0 |
Alte venituri din exploatare |
31.58 |
12.95 |
42 |
69.68 |
16.88 |
Cheltuieli de exploatare |
249.94 |
61.29 |
119.33 |
200.86 |
38.46 |
Costul marfurilor vandute |
4.05 |
1.08 |
2.2 |
3.41 |
2.96 |
Cheltuieli cu materiile prime si consumabilele |
153.23 |
36.59 |
57.08 |
102 |
18.32 |
Amortizare si depreciere |
57.94 |
14.3 |
27.8 |
53.02 |
10.87 |
Cheltuieli cu personalul |
24.42 |
5.64 |
11.37 |
21.62 |
5.42 |
Alte cheltuieli de exploatare |
10.29 |
3.69 |
20.88 |
20.82 |
0.9 |
Rezultat financiar |
-5.1 |
-1.08 |
-2.03 |
-3.41 |
-0.73 |
Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
Alte venituri si cheltuieli financiare - net |
-5.1 |
-1.08 |
-2.03 |
-3.41 |
-0.73 |
Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
Rezultatul brut |
0.52 |
0.08 |
0.12 |
0.16 |
0.01 |
Total Venituri |
255.56 |
62.45 |
121.47 |
204.42 |
39.2 |
Total Cheltuieli |
255.04 |
62.37 |
121.36 |
204.27 |
39.19 |
Impozit pe profit |
0 |
0 |
0 |
0 |
0 |
Alte impozite |
0 |
0 |
0 |
0 |
0 |
Rezultatul net |
0.52 |
0.08 |
0.12 |
0.16 |
0.01 |