| Active imobilizate |
2.6 |
3.38 |
4.13 |
BP |
Balance |
| Alte active imobilizate, din care: |
0.16 |
0.22 |
0.25 |
BP |
Balance |
| Fond comercial si imobilizari necorporale |
0.04 |
0.04 |
0.04 |
BS |
Balance |
| Imobilizari corporale nete de amortizare |
2.43 |
3.16 |
3.82 |
BP |
Balance |
| Imobilizari financiare |
0.01 |
0.01 |
0.06 |
BP |
Balance |
| Active circulante |
1.7 |
2.57 |
2.91 |
BP |
Balance |
| Stocuri |
0.21 |
0.31 |
0.31 |
BP |
Balance |
| Creante |
0.23 |
0.32 |
0.33 |
BP |
Balance |
| Numerar, echivalenete de numerar si investii pe termen scurt, din care: |
1.24 |
1.9 |
2.21 |
BP |
Balance |
| Numerar si echivalente de numerar |
1.03 |
1.7 |
1.9 |
BS |
Balance |
| Investitii pe termen scurt |
0.2 |
0.2 |
0.31 |
BS |
Balance |
| Alte active circulante |
0.03 |
0.04 |
0.06 |
BP |
Balance |
| Total Active |
4.31 |
5.95 |
7.04 |
BP |
Balance |
| Total Datorii |
1.44 |
0 |
0 |
BP |
Balance |
| Datorii pe termen scurt |
0.99 |
0 |
0 |
BP |
Balance |
| Datorii catre furnizori si amanate |
0.84 |
0 |
0 |
BS |
Balance |
| Datorii financiare pe termen scurt |
0.14 |
0 |
0 |
BS |
Balance |
| Alte datorii pe termen scurt |
0 |
0 |
0 |
BS |
Balance |
| Datorii pe termen lung |
0.46 |
0 |
0 |
BP |
Balance |
| Datorii comerciale |
|
|
|
BS |
Balance |
| Datorii financiare pe termen lung |
0.4 |
0 |
0 |
BS |
Balance |
| Alte datorii pe termen lung |
0.06 |
0 |
0 |
BS |
Balance |
| Capitaluri proprii atribuibile actionarilor societatii-mama |
2.86 |
0 |
0 |
BP |
Balance |
| Capital si prime de capital |
0.49 |
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 |
2.37 |
0 |
0 |
BS |
Balance |
| Interese minoritare |
0 |
0 |
0 |
BP |
Balance |
| Total Capitaluri Proprii |
2.86 |
0 |
0 |
BP |
Balance |
| Total Capitaluri proprii si Datorii |
4.31 |
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 |