| Active imobilizate |
1519.03 |
1501.97 |
1486.1 |
1469.69 |
1448.97 |
| Imobilizari necorporale |
0.99 |
0.93 |
0.84 |
1.06 |
1.05 |
| Imobilizari corporale |
1518.05 |
1501.05 |
1485.26 |
1468.63 |
1447.93 |
| Imobilizari financiare |
0 |
0 |
0 |
0 |
0 |
| Active circulante |
703.17 |
704.3 |
695.6 |
660.52 |
641.56 |
| Stocuri |
554.85 |
533.99 |
533.7 |
507.5 |
519.99 |
| Creante |
129.38 |
130.53 |
148.16 |
123.16 |
98.46 |
| Cheltuieli inregistrate in avans |
0.19 |
0.19 |
0.2 |
0.17 |
0.15 |
| Investitii financiare pe termen scurt |
0 |
0 |
0 |
0 |
0 |
| Casa si conturi la banci |
18.74 |
39.59 |
13.54 |
29.69 |
22.95 |
| Alte active circulante |
0 |
0 |
0 |
0 |
0 |
| Active detinute in vederea vanzarii |
0 |
0 |
0 |
0 |
0 |
| Total Activ |
2222.2 |
2206.28 |
2181.7 |
2130.21 |
2090.53 |
| Datorii |
1249.77 |
1301.46 |
1321.02 |
1308.37 |
1330.39 |
| Datorii pe termen scurt |
402.07 |
454.31 |
474.42 |
462.29 |
500.75 |
| Datorii comerciale |
26.13 |
32.66 |
30.22 |
19.66 |
17.65 |
| Datorii financiare |
0 |
0 |
0 |
0 |
0 |
| Alte datorii pe termen scurt |
326.24 |
349.77 |
386.54 |
400.63 |
428.31 |
| Provizioane (termen scurt) |
0 |
0 |
0 |
0 |
0 |
| Venituri in avans (termen scurt) |
49.7 |
71.88 |
57.67 |
42 |
54.79 |
| Datorii pe termen lung |
847.69 |
847.15 |
846.6 |
846.07 |
829.63 |
| Datorii comerciale |
321.86 |
669.47 |
669.47 |
321.86 |
305.95 |
| Datorii financiare |
158.16 |
158.16 |
158.16 |
158.16 |
158.16 |
| Alte datorii pe termen lung |
347.61 |
0 |
0 |
347.61 |
347.61 |
| Provizioane (termen lung) |
4 |
3.98 |
3.96 |
3.96 |
3.96 |
| Venituri in avans (termen lung) |
16.07 |
15.54 |
15.01 |
14.49 |
13.96 |
| Datorii asociate activelor detinute pentru vanzare |
0 |
0 |
0 |
0 |
0 |
| Capitaluri proprii |
972.43 |
904.82 |
860.68 |
821.84 |
760.14 |
| Capital social |
287.36 |
287.36 |
287.36 |
287.36 |
287.36 |
| Prime de capital |
0 |
0 |
0 |
0 |
0 |
| Rezerve din reevaluare |
1470.98 |
0 |
0 |
0 |
1470.98 |
| Rezultatul reportat |
-916.29 |
-983.91 |
-1028.04 |
-1066.88 |
-1128.58 |
| Alte rezerve |
56.4 |
1527.38 |
1527.38 |
1527.38 |
56.4 |
| Alte elemente de capital |
73.99 |
73.99 |
73.99 |
73.99 |
73.99 |
| Total Pasiv |
2222.2 |
2206.27 |
2181.7 |
2130.21 |
2090.53 |
| Nr. mediu angajati (numai angajati permanenti) |
|
130 |
|
134 |
|
| Rezultat din exploatare |
-83.35 |
-151.77 |
-195.43 |
-233.69 |
-61.32 |
| Venituri din exploatare |
101.63 |
227.32 |
346.45 |
423.24 |
74.47 |
| Cifra de afaceri |
103.02 |
244.59 |
343.83 |
459.5 |
49.38 |
| Productia capitalizata |
0 |
0 |
0 |
0 |
0 |
| Variatia stocurilor |
-2.11 |
-18.67 |
-10.04 |
-42.94 |
22.19 |
| Alte venituri din exploatare |
0.72 |
1.4 |
12.66 |
6.68 |
2.9 |
| Cheltuieli de exploatare |
184.98 |
379.09 |
541.88 |
656.93 |
135.79 |
| Costul marfurilor vandute |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu materiile prime si consumabilele |
69.56 |
150.12 |
200.6 |
225.05 |
26.28 |
| Amortizare si depreciere |
18.88 |
35.98 |
52.84 |
69.57 |
16.59 |
| Cheltuieli cu personalul |
73.02 |
153.12 |
225.79 |
290.77 |
69.78 |
| Alte cheltuieli de exploatare |
23.52 |
39.87 |
62.65 |
71.54 |
23.14 |
| Rezultat financiar |
0.48 |
1.28 |
0.81 |
0.23 |
-0.38 |
| Venituri din dobanzi |
0 |
0 |
0 |
0 |
0 |
| Cheltuieli cu dobanzile |
0 |
0 |
0 |
0 |
0 |
| Alte venituri si cheltuieli financiare - net |
0.48 |
1.28 |
0.81 |
0.23 |
-0.38 |
| Rezultatul extraordinar - net |
0 |
0 |
0 |
0 |
0 |
| Rezultatul brut |
-82.87 |
-150.49 |
-194.62 |
-233.46 |
-61.7 |
| Total Venituri |
102.11 |
228.6 |
347.26 |
423.48 |
74.47 |
| Total Cheltuieli |
184.98 |
379.09 |
541.88 |
656.93 |
136.17 |
| Impozit pe profit |
0 |
0 |
0 |
0 |
0 |
| Alte impozite |
0 |
0 |
0 |
0 |
0 |
| Rezultatul net |
-82.87 |
-150.49 |
-194.62 |
-233.46 |
-61.7 |