IAS 1.10(b), 81(a)
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Rand
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31.03.2018
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31.03.2017
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lei
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lei
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Activitati Continue / Permanent Activities
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IAS 1. 82(a)
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Venituri / Incomes
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01
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7.171.383
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6.409.678
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IAS 1.99,103
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Alte venituri/ Other incomes
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02
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1.564.604
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1.608.429
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Total Venituri Operationale/ Total Operational Incomes
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03
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8.735.987
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8.018.107
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Cheltuieli privind stocurile/ Expenses concerning the stocks
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04
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(2.814.240)
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(2.782.874)
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Cheltuieli privind utilitatile/ Expenses concerning the utilities
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05
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(282.692)
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(313.382)
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Cheltuieli cu beneficiile angajatilor/ Expenses with the benefits of the employees
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06
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(3.414.565)
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(3.017.165)
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Cheltuieli cu amortizarea si deprecierea imobilizarilor/ Expenses with the depreciation and impairment of the immobilisations
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07
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(742.638)
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(970.371)
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Castiguri / pierderi din cedarea imobilizarilor/ Profit / loss from the immobilisations' disposals
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08
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0
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414
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Ajustarea valorii activelor curente/ Value adjustment of the current assets
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09
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69.896
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(82.265)
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Ajustari privind provizioanele/ Adjustment of commissions
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10
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516.305
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285.539
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IAS 1.99, 103
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Alte cheltuieli/ Other expenses
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11
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(1.844.036)
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(1.956.047)
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Total Cheltuieli Operationale/ Total Operational Expenses
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12
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(8.511.970)
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(8.836.151)
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Rezultatul Activitatilor Operationale / Result of the Operational Activities
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13
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224.017
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(818.044)
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Venituri financiare/ Financial Incomes
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14
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77.146
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362.158
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IAS 1.82(b)
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Cheltuieli financiare/ Financial expenses
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15
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(168.083)
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(212.592)
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Rezultatul Financiar Net/ Net Fiscal Result/ Net Fiscal Result
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16
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(90.937)
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149.566
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IAS 1.85
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Rezultatul inainte de impozitare/ Result before Taxation
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17
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133.080
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(668.478)
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Cheltuieli cu impozitul pe profit curent / Expenses with the tax on the current profit
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18
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0
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0
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Cheltuieli cu impozitul pe profit amanat/ Expenses with the tax on the delayed profit
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19
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(80.671)
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(45.686)
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Cheltuieli cu impozitul specific/specific tax expense
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20
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0
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0
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Venituri aferente impozitului pe profit amanat/ Incomes corresponding to the tax on the delayed profit
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21
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272
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48.792
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IAS 1.85
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Rezultatul din Activitati Continue/ Result from Permanent Activities
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22
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52.681
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(665.372)
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IAS 1.82(f)
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Rezultatul Perioadei/ Result of the Period
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23
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52.681
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(665.372)
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Alte Elemente ale Rezultatului Global/ Other parts of the Global Result
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IAS 1.82(g)
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Reevaluarea imobilizarilor corporale/ Re-assessment of the tangible assets
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24
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(90.854)
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0
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IAS 1.85
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Alte Elemente ale Rezultatului Global, dupa impozitare/ Other elements of the Global Result, after Taxation
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25
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(90.854)
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0
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IAS 1.82 (i)
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Total Rezultat global aferent perioadei/ Total of the Global Result corresponding to the Period
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26
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(38.173)
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(665.372)
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Profit atribuibil/ Profit assigned
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IAS 1.83(b)(ii)
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Actionarilor Societatii/ To the company's Shareholders
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27
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52.681
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(665.372)
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Profitul perioadei/ Profit of the period
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28
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52.681
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(665.372)
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Total rezultat global atribuibil / Total assigned global result
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IAS 1.83(b)(ii)
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Actionarilor Societatii/ To the company's shareholders
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29
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(38.173)
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(665.372)
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Rezultatul pe actiune/ Result per action/ Result per action
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IAS 33.66
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Rezultatul pe actiune de baza/ Result per main action
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30
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0,00
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(0,06)
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IAS 33.66
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Rezultatul pe actiune diluat/ Result per action attenuated
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31
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0,00
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(0,06)
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Activitati continue/ Permanent activities
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IAS 33.66
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Rezultatul pe actiune de baza / Result per main action
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32
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0,00
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(0,06)
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IAS 33.66
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Rezultatul pe actiune diluat/ Result per action attenuated
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33
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0,00
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(0,06)
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