| Active imobilizate |
43288338.27 |
43169980.7 |
41450427.32 |
41868357.57 |
38778120.48 |
| Alte active imobilizate, din care: |
30301640.36 |
30787287.2 |
29542111.79 |
29027500.17 |
26339358.33 |
| Fond comercial si imobilizari necorporale |
0 |
0 |
0 |
0 |
0 |
| Imobilizari corporale nete de amortizare |
12986697.91 |
12382693.5 |
11908315.53 |
12840857.4 |
12438762.15 |
| Imobilizari financiare |
0 |
0 |
0 |
0 |
0 |
| Active circulante |
22728616.72 |
26362929.91 |
22146839.89 |
21156919.84 |
19456216.83 |
| Stocuri |
19970501.07 |
23180095.11 |
19779946.93 |
18741057.27 |
16941639.67 |
| Creante |
0 |
0 |
0 |
0 |
0 |
| Numerar, echivalenete de numerar si investii pe termen scurt, din care: |
846784.75 |
1070680.27 |
770728.51 |
884278.72 |
793197.33 |
| Numerar si echivalente de numerar |
846784.75 |
1070680.27 |
770728.51 |
884278.72 |
793197.33 |
| Investitii pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Alte active circulante |
1911330.9 |
2112154.52 |
1596164.45 |
1531583.84 |
1721379.83 |
| Total Active |
66016954.99 |
69532910.61 |
63597267.21 |
63025277.41 |
58234337.31 |
| Total Datorii |
50669119.17 |
56054552.35 |
50434626.78 |
53524984.49 |
52961248.19 |
| Datorii pe termen scurt |
15848852.44 |
17625646.15 |
15849713.97 |
14404817.7 |
14453011.92 |
| Datorii catre furnizori si amanate |
11126042.46 |
12713126.34 |
10883985.8 |
9485026.54 |
9701082.09 |
| Datorii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen scurt |
4722809.98 |
4912519.82 |
4965728.17 |
4919791.16 |
4751929.84 |
| Datorii pe termen lung |
34820266.73 |
38428906.2 |
34584912.81 |
39120166.79 |
38508236.27 |
| Datorii comerciale |
|
|
|
|
|
| Datorii financiare pe termen lung |
4352470.88 |
7924391.76 |
5193328.28 |
8642911.3 |
8498173.55 |
| Alte datorii pe termen lung |
30467795.85 |
30504514.44 |
29391584.53 |
30477255.5 |
30010062.72 |
| Capitaluri proprii atribuibile actionarilor societatii-mama |
15347835.83 |
13478358.26 |
13162640.43 |
9500292.92 |
5273089.12 |
| Capital si prime de capital |
10736439.45 |
10787597.35 |
10836187.88 |
10720001.38 |
10760941.48 |
| Rezultat reportat |
58136105.18 |
56202667.31 |
55830742.99 |
52122889.24 |
47820077.19 |
| Actiuni de trezorerie |
-53524708.8 |
-53511906.4 |
-53504290.44 |
-53342597.7 |
-53307929.56 |
| Rezultat nerealizat |
|
|
|
|
|
| Alte elemente de capitaluri proprii |
0 |
0 |
0 |
0 |
0 |
| Interese minoritare |
0 |
0 |
0 |
0 |
0 |
| Total Capitaluri Proprii |
15347835.83 |
13478358.26 |
13162640.43 |
9500292.92 |
5273089.12 |
| Total Capitaluri proprii si Datorii |
66016954.99 |
69532910.61 |
63597267.21 |
63025277.41 |
58234337.31 |
| Venituri totale |
46883572.27 |
67634158.11 |
94223051.21 |
19360000.69 |
38991970.5 |
| Venituri |
46883572.27 |
67634158.11 |
94223051.21 |
19360000.69 |
38991970.5 |
| Alte venituri operationale |
|
|
|
|
|
| Costul bunurilor vandute |
30632590.12 |
44327899.92 |
61252084.91 |
12597491.21 |
25752722.45 |
| Profit brut |
16250982.15 |
23306258.18 |
32970966.3 |
6762509.48 |
13239248.05 |
| Alte castiguri operationale |
0 |
0 |
0 |
0 |
0 |
| Total cheltuieli operationale |
18364049.9 |
27673288.99 |
37476790.27 |
11262802.4 |
19843183.54 |
| Cheltuieli generale si administrative |
17079450.69 |
25746760.63 |
34808463.71 |
10632469.5 |
18501533.53 |
| Cheltuieli cu cercetarea si dezvoltarea |
0 |
0 |
0 |
0 |
0 |
| Deprecieri/Amortizari |
1284599.21 |
1926528.36 |
2668326.56 |
630332.9 |
1341650.01 |
| Cheltuieli (Venituri) nerecurente |
|
|
|
|
|
| Alte cheltuieli operationale |
0 |
0 |
0 |
0 |
0 |
| Rezultatul operational |
-2113067.75 |
-4367030.81 |
-4505823.97 |
-4500292.92 |
-6603935.49 |
| Alte castiguri (pierderi) neoperationale, din care: |
-92304.78 |
-199031.64 |
-325952.86 |
-157557.38 |
-350110.28 |
| Cheltuieli nete privind dobanzile, din care: |
114652.97 |
222448.14 |
349438.28 |
157643.53 |
350196.43 |
| Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli privind dobanzile |
0 |
0 |
0 |
0 |
0 |
| Rezultatul inainte de impozitare |
-2205372.53 |
-4566062.44 |
-4831776.83 |
-4657850.3 |
-6954045.76 |
| Impozit |
-564459.99 |
-1150165.41 |
-1201133.78 |
-1107071.47 |
901595.56 |
| Alte rezultate |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net din operatiuni continue |
-1640912.54 |
-3415897.03 |
-3630643.05 |
-3550778.83 |
-7855641.33 |
| Alte elemente |
|
|
|
|
|
| Total rezultat extraordinar |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net incluzand interesele minoritare |
-1640912.54 |
-3415897.03 |
-3630643.05 |
-3550778.83 |
-7855641.33 |
| Interese minoritare |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
-1640912.54 |
-3415897.03 |
-3630643.05 |
-3550778.83 |
-7855641.33 |
| Alte ajustari |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net atribuibil actionarilor societatii-mama |
-1640912.54 |
-3415897.03 |
-3630643.05 |
-3550778.83 |
-7855641.33 |