| Active imobilizate |
0.64 |
0.64 |
0.64 |
0.64 |
0.64 |
| Alte active imobilizate, din care: |
0.25 |
0.25 |
0.25 |
0.25 |
0.24 |
| Fond comercial si imobilizari necorporale |
0.08 |
0.08 |
0.08 |
0.08 |
0.08 |
| Imobilizari corporale nete de amortizare |
0.39 |
0.39 |
0.39 |
0.39 |
0.39 |
| Imobilizari financiare |
0 |
0 |
0 |
0 |
0 |
| Active circulante |
0.24 |
0.23 |
0.2 |
0.23 |
0.24 |
| Stocuri |
0.03 |
0.03 |
0.03 |
0.03 |
0.03 |
| Creante |
0.02 |
0.03 |
0.03 |
0.03 |
0.03 |
| Numerar, echivalenete de numerar si investii pe termen scurt, din care: |
0.16 |
0.15 |
0.12 |
0.15 |
0.16 |
| Numerar si echivalente de numerar |
0.01 |
0 |
0.01 |
0.01 |
0.01 |
| Investitii pe termen scurt |
0.16 |
0.14 |
0.11 |
0.14 |
0.15 |
| Alte active circulante |
0.02 |
0.03 |
0.02 |
0.02 |
0.02 |
| Total Active |
0.88 |
0.86 |
0.84 |
0.87 |
0.87 |
| Total Datorii |
0.99 |
0.97 |
0.92 |
0.94 |
0.93 |
| Datorii pe termen scurt |
0.3 |
0.29 |
0.28 |
0.32 |
0.32 |
| Datorii catre furnizori si amanate |
0.09 |
0.09 |
0.09 |
0.09 |
0.09 |
| Datorii financiare pe termen scurt |
0.03 |
0.04 |
0.04 |
0.05 |
0.05 |
| Alte datorii pe termen scurt |
0.18 |
0.16 |
0.15 |
0.18 |
0.17 |
| Datorii pe termen lung |
0.7 |
0.68 |
0.64 |
0.62 |
0.61 |
| Datorii comerciale |
|
|
|
|
|
| Datorii financiare pe termen lung |
0.45 |
0.44 |
0.42 |
0.41 |
0.4 |
| Alte datorii pe termen lung |
0.24 |
0.24 |
0.22 |
0.21 |
0.21 |
| Capitaluri proprii atribuibile actionarilor societatii-mama |
-0.11 |
-0.1 |
-0.08 |
-0.07 |
-0.06 |
| Capital si prime de capital |
0.09 |
0.09 |
0.09 |
0.09 |
0.1 |
| Rezultat reportat |
-0.13 |
-0.12 |
-0.11 |
-0.11 |
-0.09 |
| Actiuni de trezorerie |
0 |
0 |
0 |
0 |
0 |
| Rezultat nerealizat |
|
|
|
|
|
| Alte elemente de capitaluri proprii |
-0.08 |
-0.08 |
-0.06 |
-0.06 |
-0.06 |
| Interese minoritare |
0 |
0 |
0 |
0 |
0 |
| Total Capitaluri Proprii |
-0.11 |
-0.1 |
-0.08 |
-0.07 |
-0.06 |
| Total Capitaluri proprii si Datorii |
0.88 |
0.86 |
0.84 |
0.87 |
0.87 |
| Venituri totale |
0.29 |
0.46 |
0.64 |
0.16 |
0.34 |
| Venituri |
0.29 |
0.46 |
0.64 |
0.16 |
0.34 |
| Alte venituri operationale |
|
|
|
|
|
| Costul bunurilor vandute |
0.24 |
0.37 |
0.49 |
0.12 |
0.24 |
| Profit brut |
0.05 |
0.09 |
0.14 |
0.04 |
0.1 |
| Alte castiguri operationale |
0 |
0 |
0 |
0 |
0 |
| Total cheltuieli operationale |
0.06 |
0.09 |
0.12 |
0.03 |
0.06 |
| Cheltuieli generale si administrative |
0.01 |
0.02 |
0.02 |
0.01 |
0.01 |
| Cheltuieli cu cercetarea si dezvoltarea |
0 |
0 |
0 |
0 |
0 |
| Deprecieri/Amortizari |
0.01 |
0.02 |
0.03 |
0.01 |
0.01 |
| Cheltuieli (Venituri) nerecurente |
|
|
|
|
|
| Alte cheltuieli operationale |
0.04 |
0.05 |
0.07 |
0.02 |
0.04 |
| Rezultatul operational |
-0.01 |
0 |
0.02 |
0.01 |
0.03 |
| Alte castiguri (pierderi) neoperationale, din care: |
-0.01 |
-0.01 |
-0.02 |
-0.01 |
-0.01 |
| Cheltuieli nete privind dobanzile, din care: |
0.01 |
0.02 |
0.02 |
0.01 |
0.01 |
| Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli privind dobanzile |
0 |
0 |
0 |
0 |
0 |
| Rezultatul inainte de impozitare |
-0.02 |
-0.01 |
0 |
0 |
0.02 |
| Impozit |
-0 |
-0 |
0 |
0 |
0.01 |
| Alte rezultate |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net din operatiuni continue |
-0.02 |
-0.01 |
0 |
0 |
0.02 |
| Alte elemente |
|
|
|
|
|
| Total rezultat extraordinar |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net incluzand interesele minoritare |
-0.02 |
-0.01 |
0 |
0 |
0.02 |
| Interese minoritare |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
-0.02 |
-0.01 |
0 |
0 |
0.02 |
| Alte ajustari |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net atribuibil actionarilor societatii-mama |
-0.02 |
-0.01 |
0 |
0 |
0.02 |