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Rand
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31.12.2018
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31.12.2017
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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
|
01
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48.260.373
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46.410.605
|
|
IAS 1.99,103
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Alte venituri/ Other incomes
|
02
|
4.258.182
|
8.288.155
|
|
|
Total Venituri Operationale/ Total Operational Incomes
|
03
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52.518.555
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54.698.760
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|
|
|
|
|
|
|
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Cheltuieli privind stocurile/ Expenses concerning the stocks
|
04
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(17.371.788)
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(18.403.244)
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|
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Cheltuieli privind utilitatile/ Expenses concerning the utilities
|
05
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(953.687)
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(963.108)
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|
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Cheltuieli cu beneficiile angajatilor/ Expenses with the benefits of the employees
|
06
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(18.644.811)
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(18.369.572)
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|
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Cheltuieli cu amortizarea si deprecierea imobilizarilor/ Expenses with the depreciation and impairment of the immobilisations
|
07
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(3.661.009)
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(4.722.484)
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|
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Castiguri / pierderi din cedarea imobilizarilor/ Profit / loss from the immobilisations' disposals
|
08
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(14.560)
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2.891
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|
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Ajustarea valorii activelor curente/ Value adjustment of the current assets
|
09
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45.466
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(162.901)
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|
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Ajustari privind provizioanele/ Adjustment of commissions
|
10
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250.201
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(192.700)
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|
IAS 1.99, 103
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Alte cheltuieli/ Other expenses
|
11
|
(8.658.752)
|
(9.102.734)
|
|
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Total Cheltuieli Operationale/ Total Operational Expenses
|
12
|
(49.008.940)
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(51.913.852)
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|
|
|
|
|
|
|
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Rezultatul Activitatilor Operationale / Result of the Operational Activities
|
13
|
3.509.615
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2.784.908
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|
|
|
|
|
|
|
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Venituri financiare/ Financial Incomes
|
14
|
598.880
|
1.109.734
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|
IAS 1.82(b)
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Cheltuieli financiare/ Financial expenses
|
15
|
(522.925)
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(586.577)
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|
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Rezultatul Financiar Net/ Net Fiscal Result/ Net Fiscal Result
|
16
|
75.955
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523.157
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|
|
|
|
|
|
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IAS 1.85
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Rezultatul inainte de impozitare/ Result before Taxation
|
17
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3.585.570
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3.308.065
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|
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|
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Cheltuieli cu impozitul pe profit curent / Expenses with the tax on the current profit
|
18
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(681.653)
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(604.309)
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|
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Cheltuieli cu impozitul pe profit amanat/ Expenses with the tax on the delayed profit
|
19
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(528.170)
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(314.242)
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|
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Cheltuieli cu impozitul specific/specific tax expense
|
20
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(13.672)
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(13.671)
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|
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Venituri aferente impozitului pe profit amanat/ Incomes corresponding to the tax on the delayed profit
|
21
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490.052
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345.493
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|
IAS 1.85
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Rezultatul din Activitati Continue/ Result from Permanent Activities
|
22
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2.852.127
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2.721.336
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IAS 1.82(f)
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Rezultatul Perioadei/ Result of the Period
|
23
|
2.852.127
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2.721.336
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Alte Elemente ale Rezultatului Global/ Other parts of the Global Result
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|
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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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4.601.521
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(246.652)
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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
|
25
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4.601.521
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(246.652)
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|
|
|
|
|
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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
|
26
|
7.453.648
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2.474.684
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|
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Profit atribuibil/ Profit assigned
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|
|
|
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IAS 1.83(b)(ii)
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Actionarilor Societatii/ To the company's Shareholders
|
27
|
2.852.127
|
2.721.336
|
|
|
Profitul perioadei/ Profit of the period
|
28
|
2.852.127
|
2.721.336
|
|
|
|
|
|
|
|
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Total rezultat global atribuibil / Total assigned global result
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|
|
|
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IAS 1.83(b)(ii)
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Actionarilor Societatii/ To the company's shareholders
|
29
|
7.453.648
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2.474.684
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|
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Rezultatul pe actiune/ Result per action/ Result per action
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|
|
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IAS 33.66
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Rezultatul pe actiune de baza/ Result per main action
|
30
|
0,25
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0,24
|
|
IAS 33.66
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Rezultatul pe actiune diluat/ Result per action attenuated
|
31
|
0,25
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0,24
|
|
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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
|
32
|
0,25
|
0,24
|
|
IAS 33.66
|
Rezultatul pe actiune diluat/ Result per action attenuated
|
33
|
0,25
|
0,24
|