Active imobilizate |
152.29 |
135.89 |
132.99 |
130.48 |
127.81 |
Imobilizari necorporale |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
Imobilizari corporale |
115.53 |
112.22 |
109.32 |
106.8 |
104.13 |
Imobilizari financiare |
36.75 |
23.67 |
23.67 |
23.67 |
23.68 |
Active circulante |
293.42 |
138.27 |
147.88 |
150.27 |
112.74 |
Stocuri |
262.92 |
96.95 |
109.28 |
112.94 |
72.48 |
Creante |
7.78 |
36 |
35.23 |
34.97 |
37.26 |
Cheltuieli inregistrate in avans |
1.26 |
1.42 |
0.34 |
0.12 |
1.04 |
Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
Casa si conturi la banci |
21.46 |
3.9 |
3.03 |
2.24 |
1.96 |
Alte active circulante |
0 |
0 |
0 |
0 |
0 |
Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
Total Activ |
445.71 |
274.16 |
280.87 |
280.74 |
240.55 |
Datorii |
222.28 |
86.86 |
132.05 |
139.18 |
104.47 |
Datorii pe termen scurt |
212.31 |
75.24 |
124.56 |
134.51 |
99.73 |
Datorii comerciale |
0 |
0 |
0 |
7.48 |
0 |
Datorii financiare |
0 |
0 |
0 |
123.79 |
0 |
Alte datorii pe termen scurt |
212.31 |
75.24 |
124.56 |
3.24 |
0 |
Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
Venituri in avans (termen scurt) |
0 |
0 |
0 |
0 |
0 |
Datorii pe termen lung |
9.98 |
11.62 |
7.5 |
4.68 |
4.75 |
Datorii comerciale |
0 |
0 |
0 |
0 |
1.24 |
Datorii financiare |
0 |
0 |
0 |
1.03 |
0 |
Alte datorii pe termen lung |
0 |
1.75 |
1.6 |
0 |
0 |
Provizioane (termen lung) |
9.97 |
9.7 |
5.74 |
3.5 |
3.26 |
Venituri in avans (termen lung) |
0 |
0.16 |
0.16 |
0.15 |
0.24 |
Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
Capitaluri proprii |
223.43 |
187.3 |
148.82 |
141.56 |
136.08 |
Capital social |
82.42 |
82.42 |
82.42 |
82.42 |
82.42 |
Prime de capital |
0.15 |
0.15 |
0.15 |
0.15 |
0.15 |
Rezerve din reevaluare |
107.23 |
107.23 |
107.23 |
107.23 |
107.23 |
Rezultatul reportat |
0 |
0 |
0 |
0 |
-80.82 |
Alte rezerve |
33.47 |
33.47 |
33.47 |
33.47 |
33.47 |
Alte elemente de capital |
0.16 |
-35.97 |
-74.45 |
-81.71 |
-6.37 |
Total Pasiv |
445.71 |
274.16 |
280.87 |
280.74 |
240.55 |
Nr. mediu angajati (numai angajati permanenti) |
|
|
|
232 |
|
Rezultat din exploatare |
-5.71 |
-64.15 |
-102.09 |
-107.63 |
-4.03 |
Venituri din exploatare |
97.05 |
140.2 |
208.69 |
313.39 |
107.89 |
Cifra de afaceri |
49.14 |
177.28 |
282.33 |
378.67 |
82.56 |
Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
Variatia stocurilor |
46.12 |
-39.66 |
-76.24 |
-67.89 |
25.33 |
Alte venituri din exploatare |
1.79 |
2.58 |
2.6 |
2.61 |
0.01 |
Cheltuieli de exploatare |
102.76 |
204.34 |
310.78 |
421.02 |
111.92 |
Costul marfurilor vandute |
0 |
0 |
0 |
0.01 |
0 |
Cheltuieli cu materiile prime si consumabilele |
86.8 |
169.25 |
249.55 |
335.32 |
92.69 |
Amortizare si depreciere |
2.97 |
6.02 |
7.66 |
8.48 |
0.63 |
Cheltuieli cu personalul |
5.3 |
11.29 |
23.52 |
30.83 |
7.73 |
Alte cheltuieli de exploatare |
7.69 |
17.78 |
30.04 |
46.38 |
10.87 |
Rezultat financiar |
7.33 |
29.06 |
28.52 |
26.8 |
-1.45 |
Venituri din dobanzi |
0 |
0 |
0 |
0 |
0.15 |
Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
1.6 |
Alte venituri si cheltuieli financiare - net |
7.33 |
29.06 |
28.52 |
26.8 |
0 |
Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
Rezultatul brut |
1.62 |
-35.08 |
-73.57 |
-80.82 |
-5.48 |
Total Venituri |
104.38 |
169.26 |
237.21 |
340.19 |
108.04 |
Total Cheltuieli |
102.76 |
204.34 |
310.78 |
421.02 |
113.53 |
Impozit pe profit |
0.57 |
0 |
0 |
0 |
0 |
Alte impozite |
0 |
0 |
0 |
0 |
0 |
Rezultatul net |
1.05 |
-35.08 |
-73.57 |
-80.82 |
-5.48 |