| Active imobilizate |
2.42 |
3.14 |
3.83 |
BP |
Balance |
| Alte active imobilizate, din care: |
0.15 |
0.2 |
0.23 |
BP |
Balance |
| Fond comercial si imobilizari necorporale |
0.04 |
0.04 |
0.03 |
BS |
Balance |
| Imobilizari corporale nete de amortizare |
2.25 |
2.93 |
3.55 |
BP |
Balance |
| Imobilizari financiare |
0.01 |
0.01 |
0.05 |
BP |
Balance |
| Active circulante |
1.58 |
2.38 |
2.7 |
BP |
Balance |
| Stocuri |
0.2 |
0.29 |
0.29 |
BP |
Balance |
| Creante |
0.21 |
0.29 |
0.3 |
BP |
Balance |
| Numerar, echivalenete de numerar si investii pe termen scurt, din care: |
1.15 |
1.76 |
2.06 |
BP |
Balance |
| Numerar si echivalente de numerar |
0.96 |
1.58 |
1.77 |
BS |
Balance |
| Investitii pe termen scurt |
0.19 |
0.18 |
0.29 |
BS |
Balance |
| Alte active circulante |
0.03 |
0.04 |
0.05 |
BP |
Balance |
| Total Active |
4 |
5.52 |
6.53 |
BP |
Balance |
| Total Datorii |
1.34 |
0 |
0 |
BP |
Balance |
| Datorii pe termen scurt |
0.92 |
0 |
0 |
BP |
Balance |
| Datorii catre furnizori si amanate |
0.78 |
0 |
0 |
BS |
Balance |
| Datorii financiare pe termen scurt |
0.13 |
0 |
0 |
BS |
Balance |
| Alte datorii pe termen scurt |
0 |
0 |
0 |
BS |
Balance |
| Datorii pe termen lung |
0.42 |
0 |
0 |
BP |
Balance |
| Datorii comerciale |
|
|
|
BS |
Balance |
| Datorii financiare pe termen lung |
0.37 |
0 |
0 |
BS |
Balance |
| Alte datorii pe termen lung |
0.05 |
0 |
0 |
BS |
Balance |
| Capitaluri proprii atribuibile actionarilor societatii-mama |
2.66 |
0 |
0 |
BP |
Balance |
| Capital si prime de capital |
0.46 |
0 |
0 |
BS |
Balance |
| Rezultat reportat |
0 |
0 |
0 |
BS |
Balance |
| Actiuni de trezorerie |
0 |
0 |
0 |
BS |
Balance |
| Rezultat nerealizat |
|
|
|
BS |
Balance |
| Alte elemente de capitaluri proprii |
2.2 |
0 |
0 |
BS |
Balance |
| Interese minoritare |
0 |
0 |
0 |
BP |
Balance |
| Total Capitaluri Proprii |
2.66 |
0 |
0 |
BP |
Balance |
| Total Capitaluri proprii si Datorii |
4 |
0 |
0 |
BP |
Balance |
| Venituri totale |
|
|
|
IP |
Income |
| Venituri |
|
|
|
IS |
Income |
| Alte venituri operationale |
|
|
|
IS |
Income |
| Costul bunurilor vandute |
|
|
|
IP |
Income |
| Profit brut |
|
|
|
IP |
Income |
| Alte castiguri operationale |
|
|
|
IP |
Income |
| Total cheltuieli operationale |
|
|
|
IP |
Income |
| Cheltuieli generale si administrative |
|
|
|
IS |
Income |
| Cheltuieli cu cercetarea si dezvoltarea |
|
|
|
IS |
Income |
| Deprecieri/Amortizari |
|
|
|
IS |
Income |
| Cheltuieli (Venituri) nerecurente |
|
|
|
IS |
Income |
| Alte cheltuieli operationale |
|
|
|
IS |
Income |
| Rezultatul operational |
|
|
|
IP |
Income |
| Alte castiguri (pierderi) neoperationale, din care: |
|
|
|
IP |
Income |
| Cheltuieli nete privind dobanzile, din care: |
|
|
|
IP |
Income |
| Venituri din dobanzi |
|
|
|
IS |
Income |
| Cheltuieli privind dobanzile |
|
|
|
IS |
Income |
| Rezultatul inainte de impozitare |
|
|
|
IP |
Income |
| Impozit |
|
|
|
IP |
Income |
| Alte rezultate |
|
|
|
IP |
Income |
| Rezultatul net din operatiuni continue |
|
|
|
IP |
Income |
| Alte elemente |
|
|
|
IP |
Income |
| Total rezultat extraordinar |
|
|
|
IP |
Income |
| Rezultatul net incluzand interesele minoritare |
|
|
|
IP |
Income |
| Interese minoritare |
|
|
|
IP |
Income |
| Rezultatul net |
|
|
|
IP |
Income |
| Alte ajustari |
|
|
|
IP |
Income |
| Rezultatul net atribuibil actionarilor societatii-mama |
|
|
|
IP |
Income |