| Investitii |
2458.1 |
2415.12 |
2417.08 |
2477.13 |
2477.04 |
| Numerar, echivalente de numerar si investitii pe termen scurt |
112.87 |
106.68 |
91.59 |
82.02 |
83.18 |
| Creante |
370.42 |
397.91 |
0 |
0 |
0 |
| Imobilizari corporale |
0 |
0 |
0 |
0 |
0 |
| Costuri de achizitie amanate a politelor |
120.95 |
125.51 |
123.91 |
123.24 |
123.98 |
| Alte active |
2017.25 |
1888.13 |
2372.14 |
2437.07 |
2469.61 |
| Total Active |
5079.6 |
4933.36 |
5004.72 |
5119.46 |
5153.81 |
| Total Datorii |
4851.32 |
4802.51 |
4880.12 |
4989.94 |
5043.14 |
| Rezerve de asigurare |
2508.69 |
2592.5 |
2428.88 |
2497.88 |
2544.71 |
| Datorii pe termen scurt |
148.57 |
145.39 |
332.74 |
336.77 |
309.75 |
| Datorii pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen scurt |
148.57 |
145.39 |
332.74 |
336.77 |
309.75 |
| Datorii pe termen lung |
2194.05 |
2064.62 |
2118.5 |
2155.3 |
2188.69 |
| Datorii pe termen lung |
70.27 |
70.25 |
70.25 |
70.27 |
70.25 |
| Alte datorii pe termen lung |
2123.78 |
1994.37 |
2048.26 |
2085.03 |
2118.44 |
| Capitaluri proprii atribuibile actionarilor societatii-mama |
226.83 |
129.41 |
123.16 |
128.07 |
109.22 |
| Capital social si prime de capital |
314.15 |
313.75 |
313.31 |
312.84 |
312.51 |
| Actiuni de trezorerie |
-40.35 |
-43.38 |
-45.45 |
-47.17 |
-48.59 |
| Rezultat reportat |
21.84 |
6.77 |
-8.79 |
-19.9 |
-23.79 |
| Alte elemente de capitaluri proprii |
-68.8 |
-147.73 |
-135.91 |
-117.7 |
-130.9 |
| Interese minoritare |
1.45 |
1.45 |
1.45 |
1.45 |
1.45 |
| Capitaluri proprii |
228.28 |
130.86 |
124.6 |
129.52 |
110.67 |
| Total Capitaluri proprii si Datorii |
5079.6 |
4933.36 |
5004.72 |
5119.46 |
5153.81 |
| Venituri operationale |
130.86 |
163.84 |
173.95 |
28.58 |
34.43 |
| Prime nete incasate |
7.41 |
11.02 |
14.74 |
4.38 |
9.08 |
| Venituri (pierderi) din investitii |
49.24 |
68.76 |
92.11 |
23.57 |
50.19 |
| Alte venituri din exploatare |
74.21 |
84.07 |
67.11 |
0.62 |
-24.84 |
| Cheltuieli operationale |
21.86 |
74.16 |
113.74 |
43.11 |
38.91 |
| Pierderi, beneficii si ajustari |
26.87 |
64.17 |
93.22 |
24.68 |
34.75 |
| Alte cheltuieli operationale |
-5.01 |
9.99 |
20.52 |
18.43 |
4.16 |
| Rezultat operational |
109 |
89.68 |
60.21 |
-14.53 |
-4.47 |
| Venituri (cheltuieli) din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Alte castiguri (pierderi) neoperationale |
-15.96 |
-15.96 |
-15.96 |
0 |
-15.34 |
| Rezultatul inainte de impozitare |
93.04 |
73.72 |
44.25 |
-14.53 |
-19.81 |
| Impozit |
18.88 |
14.58 |
6.03 |
-3.47 |
-4.85 |
| Alte rezultate |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net din operatiuni continue |
74.16 |
59.14 |
38.22 |
-11.06 |
-14.96 |
| Alte elemente |
|
|
|
|
|
| Rezultat extraordinar total |
0 |
0 |
0 |
0 |
0 |
| Rezultat net incluzand interesele minoritare |
74.16 |
59.14 |
38.22 |
-11.06 |
-14.96 |
| Interese minoritare |
-0.04 |
-0.09 |
-0.11 |
-0.04 |
-0.04 |
| Rezultat net |
74.12 |
59.05 |
38.11 |
-11.11 |
-15 |
| Alte ajustari |
-1.18 |
-1.74 |
-2.31 |
-0.58 |
-1.14 |
| Rezultatul net atribuibil actionarilor societatii-mama |
72.94 |
57.32 |
35.79 |
-11.69 |
-16.14 |