| Active imobilizate |
121455.62 |
115464.07 |
106516.72 |
103047.52 |
101517.38 |
| Alte active imobilizate, din care: |
65310.68 |
62580.68 |
60538.14 |
59002.28 |
57851.15 |
| Fond comercial si imobilizari necorporale |
0 |
0 |
0 |
0 |
0 |
| Imobilizari corporale nete de amortizare |
56144.94 |
52883.38 |
45978.58 |
44045.24 |
43666.23 |
| Imobilizari financiare |
0 |
0 |
0 |
0 |
0 |
| Active circulante |
208422.18 |
203858.96 |
216774.47 |
230565.92 |
215985.2 |
| Stocuri |
4611.6 |
5076.96 |
3582.1 |
4885.1 |
2408.11 |
| Creante |
65490.78 |
61833.75 |
62095.83 |
60026.75 |
53226.1 |
| Numerar, echivalenete de numerar si investii pe termen scurt, din care: |
52086.73 |
43390.04 |
44871.46 |
55181.62 |
57152.27 |
| Numerar si echivalente de numerar |
52086.73 |
43390.04 |
44871.46 |
55181.62 |
57152.27 |
| Investitii pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Alte active circulante |
86233.07 |
93558.21 |
106225.07 |
110472.45 |
103198.72 |
| Total Active |
329877.8 |
319323.03 |
323291.19 |
333613.45 |
317502.58 |
| Total Datorii |
197065.04 |
188649.58 |
202208.86 |
225477.2 |
229618.74 |
| Datorii pe termen scurt |
144947.74 |
138228.07 |
153411.24 |
134885.88 |
140255.83 |
| Datorii catre furnizori si amanate |
116737.84 |
110586.69 |
101756.27 |
101356.77 |
108579.43 |
| Datorii financiare pe termen scurt |
20367.65 |
20460.39 |
20151.6 |
20705.67 |
20909.96 |
| Alte datorii pe termen scurt |
7842.24 |
7180.99 |
31503.37 |
12823.44 |
10766.45 |
| Datorii pe termen lung |
52117.3 |
50421.51 |
48797.62 |
90591.33 |
89362.91 |
| Datorii comerciale |
|
|
|
|
|
| Datorii financiare pe termen lung |
567.17 |
412.27 |
402.53 |
43246.57 |
43254.97 |
| Alte datorii pe termen lung |
51550.14 |
50009.24 |
48395.1 |
47344.76 |
46107.94 |
| Capitaluri proprii atribuibile actionarilor societatii-mama |
132812.76 |
130673.44 |
121082.32 |
108136.24 |
87883.84 |
| Capital si prime de capital |
144526.73 |
140762.18 |
137086.01 |
126657.57 |
122736.12 |
| Rezultat reportat |
-97632.88 |
-98125.79 |
-112415.2 |
-119849.88 |
-141769.51 |
| Actiuni de trezorerie |
-2345.28 |
-2345.28 |
-2537.14 |
-3393.6 |
-3405.02 |
| Rezultat nerealizat |
|
|
|
|
|
| Alte elemente de capitaluri proprii |
88264.19 |
90382.33 |
98948.66 |
104722.14 |
110322.26 |
| Interese minoritare |
0 |
0 |
0 |
0 |
0 |
| Total Capitaluri Proprii |
132812.76 |
130673.44 |
121082.32 |
108136.24 |
87883.84 |
| Total Capitaluri proprii si Datorii |
329877.8 |
319323.03 |
323291.19 |
333613.45 |
317502.58 |
| Venituri totale |
247305.11 |
401620.19 |
477634.16 |
135766.2 |
263873.27 |
| Venituri |
247305.11 |
401620.19 |
477634.16 |
135766.2 |
263873.27 |
| Alte venituri operationale |
|
|
|
|
|
| Costul bunurilor vandute |
247375 |
398776.29 |
472647.58 |
134857.32 |
278881.72 |
| Profit brut |
-69.89 |
2843.9 |
4986.58 |
908.88 |
-15008.45 |
| Alte castiguri operationale |
0 |
0 |
0 |
0 |
0 |
| Total cheltuieli operationale |
4888.13 |
7586.21 |
10869.27 |
2363.42 |
4637.14 |
| Cheltuieli generale si administrative |
4888.13 |
7586.21 |
10869.27 |
2363.42 |
4637.14 |
| Cheltuieli cu cercetarea si dezvoltarea |
0 |
0 |
0 |
0 |
0 |
| Deprecieri/Amortizari |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli (Venituri) nerecurente |
|
|
|
|
|
| Alte cheltuieli operationale |
0 |
0 |
0 |
0 |
0 |
| Rezultatul operational |
-4958.02 |
-4742.3 |
-5882.69 |
-1454.54 |
-19645.59 |
| Alte castiguri (pierderi) neoperationale, din care: |
494.26 |
3182.93 |
-3394.27 |
-2337.55 |
-5942.83 |
| Cheltuieli nete privind dobanzile, din care: |
558.43 |
944.5 |
1683.02 |
849.41 |
1480.42 |
| Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli privind dobanzile |
0 |
0 |
0 |
0 |
0 |
| Rezultatul inainte de impozitare |
-4463.76 |
-1559.38 |
-9276.96 |
-3792.1 |
-25588.42 |
| Impozit |
2965.54 |
6362.83 |
9656.98 |
1296.96 |
1399.44 |
| Alte rezultate |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net din operatiuni continue |
-7429.3 |
-7922.21 |
-18933.94 |
-5089.06 |
-26987.86 |
| Alte elemente |
|
|
|
|
|
| Total rezultat extraordinar |
269.14 |
269.14 |
-3008.54 |
-2345.62 |
-2366.45 |
| Rezultatul net incluzand interesele minoritare |
-7160.16 |
-7653.07 |
-21942.48 |
-7434.67 |
-29354.31 |
| Interese minoritare |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
-7160.16 |
-7653.07 |
-21942.48 |
-7434.67 |
-29354.31 |
| Alte ajustari |
-9637.15 |
-14669.09 |
-19791.41 |
-5098.13 |
-10339.06 |
| Rezultatul net atribuibil actionarilor societatii-mama |
-16797.31 |
-22322.16 |
-41733.89 |
-12532.8 |
-39693.37 |