| Investitii |
3115.84 |
3061.35 |
3063.84 |
3139.96 |
3139.85 |
| Numerar, echivalente de numerar si investitii pe termen scurt |
143.07 |
135.23 |
116.1 |
103.97 |
105.44 |
| Creante |
469.54 |
504.39 |
0 |
0 |
0 |
| Imobilizari corporale |
0 |
0 |
0 |
0 |
0 |
| Costuri de achizitie amanate a politelor |
153.32 |
159.1 |
157.07 |
156.22 |
157.15 |
| Alte active |
2557.02 |
2393.35 |
3006.87 |
3089.17 |
3130.42 |
| Total Active |
6438.79 |
6253.42 |
6343.88 |
6489.32 |
6532.86 |
| Total Datorii |
6149.43 |
6087.55 |
6185.94 |
6325.14 |
6392.58 |
| Rezerve de asigurare |
3179.97 |
3286.19 |
3078.79 |
3166.25 |
3225.62 |
| Datorii pe termen scurt |
188.33 |
184.3 |
421.77 |
426.88 |
392.63 |
| Datorii pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen scurt |
188.33 |
184.3 |
421.77 |
426.88 |
392.63 |
| Datorii pe termen lung |
2781.13 |
2617.06 |
2685.37 |
2732.01 |
2774.33 |
| Datorii pe termen lung |
89.07 |
89.04 |
89.04 |
89.07 |
89.04 |
| Alte datorii pe termen lung |
2692.06 |
2528.02 |
2596.33 |
2642.94 |
2685.29 |
| Capitaluri proprii atribuibile actionarilor societatii-mama |
287.53 |
164.04 |
156.11 |
162.34 |
138.45 |
| Capital social si prime de capital |
398.22 |
397.71 |
397.14 |
396.55 |
396.13 |
| Actiuni de trezorerie |
-51.15 |
-54.99 |
-57.61 |
-59.79 |
-61.59 |
| Rezultat reportat |
27.68 |
8.58 |
-11.14 |
-25.22 |
-30.16 |
| Alte elemente de capitaluri proprii |
-87.21 |
-187.26 |
-172.28 |
-149.2 |
-165.93 |
| Interese minoritare |
1.83 |
1.83 |
1.83 |
1.83 |
1.83 |
| Capitaluri proprii |
289.36 |
165.87 |
157.94 |
164.18 |
140.28 |
| Total Capitaluri proprii si Datorii |
6438.79 |
6253.42 |
6343.88 |
6489.32 |
6532.86 |
| Venituri operationale |
165.87 |
207.68 |
220.49 |
36.23 |
43.65 |
| Prime nete incasate |
9.4 |
13.97 |
18.68 |
5.56 |
11.51 |
| Venituri (pierderi) din investitii |
62.41 |
87.15 |
116.75 |
29.88 |
63.62 |
| Alte venituri din exploatare |
94.07 |
106.57 |
85.07 |
0.79 |
-31.49 |
| Cheltuieli operationale |
27.71 |
94.01 |
144.17 |
54.65 |
49.32 |
| Pierderi, beneficii si ajustari |
34.05 |
81.34 |
118.16 |
31.29 |
44.04 |
| Alte cheltuieli operationale |
-6.35 |
12.67 |
26.01 |
23.36 |
5.28 |
| Rezultat operational |
138.16 |
113.68 |
76.32 |
-18.42 |
-5.67 |
| Venituri (cheltuieli) din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Alte castiguri (pierderi) neoperationale |
-20.23 |
-20.23 |
-20.23 |
0 |
-19.44 |
| Rezultatul inainte de impozitare |
117.94 |
93.45 |
56.09 |
-18.42 |
-25.11 |
| Impozit |
23.93 |
18.48 |
7.65 |
-4.4 |
-6.15 |
| Alte rezultate |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net din operatiuni continue |
94.01 |
74.97 |
48.44 |
-14.02 |
-18.96 |
| Alte elemente |
|
|
|
|
|
| Rezultat extraordinar total |
0 |
0 |
0 |
0 |
0 |
| Rezultat net incluzand interesele minoritare |
94.01 |
74.97 |
48.44 |
-14.02 |
-18.96 |
| Interese minoritare |
-0.06 |
-0.11 |
-0.14 |
-0.06 |
-0.06 |
| Rezultat net |
93.95 |
74.85 |
48.3 |
-14.08 |
-19.02 |
| Alte ajustari |
-1.5 |
-2.2 |
-2.93 |
-0.73 |
-1.44 |
| Rezultatul net atribuibil actionarilor societatii-mama |
92.46 |
72.65 |
45.37 |
-14.81 |
-20.46 |