| 31-Dec-2020 | 31-Mar-2021 | 30-Jun-2021 |
| Active imobilizate-total | 5,942,613,000 | 5,864,353,000 | 5,809,694,000 |
| Imobilizari corporale | 5,613,122,000 | 5,551,163,000 | 5,506,867,000 |
| Imobilizari financiare | 31,474,000 | 31,513,000 | 30,920,000 |
| Imobilizari necorporale | 14,774,000 | 13,876,000 | 16,233,000 |
| din care: Terenuri si constructii | - | - | - |
| Participatii | 120,776 | - | 120,776 |
| alte investitii imobilizate | - | - | - |
| Active circulante-total | 3,318,548,000 | 3,905,803,000 | 3,397,623,000 |
| Casa si conturi la banci | 416,913,000 | 337,566,000 | 109,127,000 |
| Creante | 592,875,000 | 780,030,000 | 498,163,000 |
| Investitii financiare pe termen scurt SIF | - | - | - |
| Stocuri | 244,563,000 | 142,262,000 | 190,647,000 |
| Capital de lucru | - | - | - |
| Cheltuieli in avans | - | - | - |
| Total Activ | 9,261,161,000 | 9,770,156,000 | 9,207,317,000 |
| Investitii pe termen lung | - | - | - |
| Datorii Pe Termen Scurt | 655,400,000 | 712,236,000 | 546,017,000 |
| Comerciale | 89,132,000 | 84,929,000 | 62,912,000 |
| Financiare | 767,000 | 788,000 | 795,000 |
| Active circulante nete / datorii curente nete | 3,631,686,428 | - | 3,798,945,961 |
| Datorii Pe Termen Lung | 811,774,000 | 806,915,000 | 802,355,000 |
| Comerciale | - | - | - |
| Financiare | 7,845,000 | 7,658,000 | 7,509,000 |
| Venituri in Avans | 147,207,000 | 143,408,000 | 139,099,000 |
| Provizioane pentru Riscuri si Cheltuieli | 817,320,000 | 891,008,000 | 737,531,000 |
| Capitaluri proprii -total | 7,793,987,000 | 8,251,005,000 | 7,858,945,000 |
| Capital social | 385,422,000 | 385,422,000 | 385,422,000 |
| Capital subscris varsat | 385,422,400 | - | 385,422,400 |
| Rezerve din reevaluare | - | - | - |
| Total Pasiv | 9,261,161,000 | 9,770,156,000 | 9,207,317,000 |
| Nr. mediu angajati (numai angajati permanenti) | 5,531 | - | 5,428 |
| 31-Dec-2020 | 31-Mar-2021 | 30-Jun-2021 |
| Venituri Din Exploatare - total | 4,150,901,000 | 1,255,594,000 | 2,285,594,000 |
| Alte venituri din exploatare | 73,284,000 | 23,670,000 | 76,110,000 |
| Cifra de afaceri neta | 4,074,893,000 | 1,327,248,000 | 2,250,031,000 |
| Productia capitalizata | - | - | - |
| Variatia stocurilor | -16,151,000 | -95,324,000 | -40,547,000 |
| Cheltuieli de Exploatare -total | 2,700,683,000 | 689,072,000 | 1,375,371,000 |
| Ajustari privind provizioanele | - | - | - |
| Ajustari de valoare privind activele circulante | - | -31,559,000 | -26,462,000 |
| Ajustari de valoare privind imobilizarile corporale si necorporale | 477,311,000 | 147,158,000 | 310,290,000 |
| Alte cheltuieli de exploatare | 1,307,001,000 | 367,042,000 | 611,467,000 |
| Cheltuieli privind marfurile (costul bunurilor vandute) | 18,617,000 | 27,825,000 | 83,474,000 |
| Cheltuieli cu materii prime si materiale | 58,282,000 | 19,548,000 | 35,885,000 |
| Cheltuieli cu personalul | 767,251,000 | 159,058,000 | 360,717,000 |
| Rezultatul Din Exploatare | 1,450,218,000 | 566,522,000 | 910,223,000 |
| EBITDA | - | - | - |
| Venituri Financiare -total | 68,041,541 | - | 54,308,920 |
| Venituri din dobanzi | - | - | - |
| Venituri din interese de participare | - | - | - |
| Cheltuieli Financiare -total | 17,000,000 | 4,139,000 | 8,289,000 |
| Cheltuieli privind dobanzile | - | - | - |
| Rezultatul Financiar | -17,000,000 | -4,139,000 | -8,289,000 |
| Rezultatul curent | 1,433,218,000 | 562,383,000 | 901,934,000 |
| Venituri extraordinare | - | - | - |
| Cheltuieli extraordinare | - | - | - |
| Rezultatul extraordinar | 0 | - | - |
| Venituri Totale | 4,150,901,000 | 1,255,594,000 | 2,285,594,000 |
| Cheltuieli Totale | 2,717,683,000 | 693,211,000 | 1,383,660,000 |
| Rezultatul Brut | 1,433,218,000 | 562,383,000 | 901,934,000 |
| Impozit pe profit | 178,577,000 | 98,628,000 | 140,333,000 |
| Alte impozite | - | - | - |
| Rezultat Net | 1,254,641,000 | 463,755,000 | 761,601,000 |