|
|
|
Rand
|
31.12.2019
|
31.12.2018
|
|
lei
|
lei
|
|
|
|
|
|
|
|
|
Activitati Continue / Permanent Activities
|
|
|
|
|
|
|
|
|
|
|
IAS 1. 82(a)
|
Venituri / Incomes
|
01
|
61.648.713
|
48.260.373
|
|
IAS 1.99,103
|
Alte venituri/ Other incomes
|
02
|
5.045.825
|
4.258.182
|
|
|
Total Venituri Operationale/ Total Operational Incomes
|
03
|
66.694.538
|
52.518.555
|
|
|
|
|
|
|
|
|
Cheltuieli privind stocurile/ Expenses concerning the stocks
|
04
|
(21.840.253)
|
(17.371.788)
|
|
|
Cheltuieli privind utilitatile/ Expenses concerning the utilities
|
05
|
(1.187.571)
|
(953.687)
|
|
|
Cheltuieli cu beneficiile angajatilor/ Expenses with the benefits of the employees
|
06
|
(23.854.019)
|
(18.644.811)
|
|
|
Cheltuieli cu amortizarea si deprecierea imobilizarilor/ Expenses with the depreciation and impairment of the immobilisations
|
07
|
(4.202.464)
|
(3.661.009)
|
|
|
Castiguri / pierderi din cedarea imobilizarilor/ Profit / loss from the immobilisations' disposals
|
08
|
(96.569)
|
(14.560)
|
|
|
Ajustarea valorii activelor curente/ Value adjustment of the current assets
|
09
|
(161.657)
|
45.466
|
|
|
Ajustari privind provizioanele/ Adjustment of commissions
|
10
|
(94.361)
|
250.201
|
|
IAS 1.99, 103
|
Alte cheltuieli/ Other expenses
|
11
|
(11.916.387)
|
(8.658.753)
|
|
|
Total Cheltuieli Operationale/ Total Operational Expenses
|
12
|
(63.353.281)
|
(49.008.941)
|
|
|
|
|
|
|
|
|
Rezultatul Activitatilor Operationale / Result of the Operational Activities
|
13
|
3.341.257
|
3.509.614
|
|
|
|
|
|
|
|
|
Venituri financiare/ Financial Incomes
|
14
|
1.003.597
|
598.880
|
|
IAS 1.82(b)
|
Cheltuieli financiare/ Financial expenses
|
15
|
(369.542)
|
(522.925)
|
|
|
Rezultatul Financiar Net/ Net Fiscal Result/ Net Fiscal Result
|
16
|
634.055
|
75.955
|
|
|
|
|
|
|
|
IAS 1.85
|
Rezultatul inainte de impozitare/ Result before Taxation
|
17
|
3.975.312
|
3.585.569
|
|
|
|
|
|
|
|
|
Cheltuieli cu impozitul pe profit curent / Expenses with the tax on the current profit
|
18
|
(786.729)
|
(681.653)
|
|
|
Cheltuieli cu impozitul pe profit amanat/ Expenses with the tax on the delayed profit
|
19
|
(381.486)
|
(528.170)
|
|
|
Cheltuieli cu impozitul specific/specific tax expense
|
20
|
(13.671)
|
(13.672)
|
|
|
Venituri aferente impozitului pe profit amanat/ Incomes corresponding to the tax on the delayed profit
|
21
|
411.624
|
490.052
|
|
IAS 1.85
|
Rezultatul din Activitati Continue/ Result from Permanent Activities
|
22
|
3.205.050
|
2.852.126
|
|
IAS 1.82(f)
|
Rezultatul Perioadei/ Result of the Period
|
23
|
3.205.050
|
2.852.126
|
|
|
|
|
|
|
|
|
Alte Elemente ale Rezultatului Global/ Other parts of the Global Result
|
|
|
|
|
|
|
|
|
|
|
IAS 1.82(g)
|
Reevaluarea imobilizarilor corporale/ Re-assessment of the tangible assets
|
24
|
(1.221.331)
|
4.510.567
|
|
IAS 1.85
|
Alte Elemente ale Rezultatului Global, dupa impozitare/ Other elements of the Global Result, after Taxation
|
25
|
(1.221.331)
|
4.510.567
|
|
|
|
|
|
|
|
IAS 1.82 (i)
|
Total Rezultat global aferent perioadei/ Total of the Global Result corresponding to the Period
|
26
|
1.983.719
|
7.362.693
|
|
|
Profit atribuibil/ Profit assigned
|
|
|
|
|
IAS 1.83(b)(ii)
|
Actionarilor Societatii/ To the company's Shareholders
|
27
|
3.205.050
|
2.852.126
|
|
|
Profitul perioadei/ Profit of the period
|
28
|
3.205.050
|
2.852.126
|
|
|
|
|
|
|
|
|
Total rezultat global atribuibil / Total assigned global result
|
|
|
|
|
IAS 1.83(b)(ii)
|
Actionarilor Societatii/ To the company's shareholders
|
29
|
1.983.719
|
7.362.693
|
|
|
Rezultatul pe actiune/ Result per action/ Result per action
|
|
|
|
|
IAS 33.66
|
Rezultatul pe actiune de baza/ Result per main action
|
30
|
0,28
|
0,25
|
|
IAS 33.66
|
Rezultatul pe actiune diluat/ Result per action attenuated
|
31
|
0,28
|
0,25
|
|
|
Activitati continue/ Permanent activities
|
|
|
|
|
IAS 33.66
|
Rezultatul pe actiune de baza / Result per main action
|
32
|
0,28
|
0,25
|
|
IAS 33.66
|
Rezultatul pe actiune diluat/ Result per action attenuated
|
33
|
0,28
|
0,25
|