Judetul: 16--DOLJ
Persoana juridic: AVIOANE CRAIOVA SA
Adresa: localitatea GHERCESTI, str. AVIATORILOR, nr. 10,
Tel.0251/402000, Fax: 0251/402040
Numr din registrul comertului: J16/1214/1991

Forma de proprietate: 26--Capital de stat-privat autohton-strain (stat>=50%)
Activitatea preponderent (cod si denumire clas CAEN): 3530--Constructii si reparatii de aeronave si nave spatiale

Cod de identificare fiscal: 2326144         Tip agent economic: aplic reglementrile contabile aprobate prin Ordinul 1752/2005


 CONTUL DE PROFIT SI PIERDERE
                                  la data de 31.03.2006

Formularul 20                                                               - lei - 
 ______________________________________________________________________________________ 
|                                                  |Nr.|      REALIZARI AFERENTE       |
|                                                  |rd.|    PERIOADEI DE RAPORTARE     |
|   DENUMIREA   INDICATORULUI                      |   |_______________________________|
|                                                  |   |  31.03.2005   |  31.03.2006   |
|__________________________________________________|___|_______________________________|
|                       A                          | B |       1       |       2       |
|__________________________________________________|___|_______________|_______________|
|1. Cifra de afaceri neta (rd. 02 la 04)           | 01|        1352369|       1641118 |
|__________________________________________________|___|_______________|_______________|
|Productia vanduta                                 | 02|       1318520 |       1624587 |
|__________________________________________________|___|_______________|_______________|
|Venituri din vanzarea marfurilor                  | 03|        33849  |         16531 |
|__________________________________________________|___|_______________|_______________|
|Venituri din subventii de exploatare aferente     | 04|              0|              0|
|cifrei de afaceri nete                            |   |               |               |
|__________________________________________________|___|_______________|_______________|
|2. Variatia stocurilor      -------  Sold C       | 05|        784815 |        2165991|
|__________________________________________________|___|_______________|_______________|
|                            -------  Sold D       | 06|               |              0|
|__________________________________________________|___|_______________|_______________|
|3. Productia imobilizata                          | 07|          0    |              0|
|__________________________________________________|___|_______________|_______________|
|4. Alte venituri din exploatare                   | 08|         86331 |         28912 |
|__________________________________________________|___|_______________|_______________|
|VENITURI DIN EXPLOATARE - TOTAL                   | 09|       2223515 |       3836021 |
|(rd. 01+05-06+07+08)                              |   |               |               |
|__________________________________________________|___|_______________|_______________|
|5. a) Cheltuieli cu materiile prime si materialele| 10|        134161 |       1260321 |
|consumabile                                       |   |               |               |
|__________________________________________________|___|_______________|_______________|
|Alte cheltuieli materiale                         | 11|         33082 |         80917 |
|__________________________________________________|___|_______________|_______________|
|   b) Alte cheltuieli din afara(cu energie si apa)| 12|        345082 |        726054 |
|__________________________________________________|___|_______________|_______________|
|   c) Cheltuieli privind marfurile                | 13|          30342|         18042 |
|__________________________________________________|___|_______________|_______________|
|6. Cheltuieli cu personalul (rd. 15+16), din care:| 14|       1510173 |       2152769 |
|__________________________________________________|___|_______________|_______________|
|   a) Salarii                                     | 15|        1123519|       1634365 |
|__________________________________________________|___|_______________|_______________|
|   b) Cheltuieli cu asigurarile si protectia      | 16|        386654 |        518404 |
|sociala                                           |   |               |               |
|__________________________________________________|___|_______________|_______________|
|7. a) Amortizari si provizioane pentru deprecierea| 17|        470468 |        235327 |
|imobilizarilor corporale si necorporale (rd.18-19)|   |               |               |
|__________________________________________________|___|_______________|_______________|
|   a.1) Cheltuieli                                | 18|        470468 |        235327 |
|__________________________________________________|___|_______________|_______________|
|   a.2) Venituri                                  | 19|              0|              0|
|__________________________________________________|___|_______________|_______________|
|   b) Ajustarea valorii activelor circulante      | 20|              0|              0|
|(rd. 21-22)                                       |   |               |               |
|__________________________________________________|___|_______________|_______________|
|   b.1) Cheltuieli                                | 21|              0|              0|
|__________________________________________________|___|_______________|_______________|
|   b.2) Venituri                                  | 22|              0|              0|
|__________________________________________________|___|_______________|_______________|
|8. Alte cheltuieli de exploatare (rd. 24 la 26)   | 23|        407881 |        524608 |
|__________________________________________________|___|_______________|_______________|
|   8.1. Cheltuieli privind prestatiile externe    | 24|        138286 |        258039 |
|__________________________________________________|___|_______________|_______________|
|   8.2. Cheltuieli cu alte impozite, taxe si      | 25|         52902 |         214976|
|varsaminte asimilate                              |   |               |               |
|__________________________________________________|___|_______________|_______________|
|   8.3. Cheltuieli cu despagubiri, donatii si     | 26|         21669 |        51593  |
|activele cedate                                   |   |               |               |
|__________________________________________________|___|_______________|_______________|
|Ajustari privind provizioanele pentru riscuri si  | 27|        -35044 |        -71792 |
|cheltuieli (rd. 28-29)                            |   |               |               |
|__________________________________________________|___|_______________|_______________|
|   - Cheltuieli                                   | 28|              0|              0|
|__________________________________________________|___|_______________|_______________|
|   - Venituri                                     | 29|         35044 |         71792 |
|__________________________________________________|___|_______________|_______________|
|CHELTUIELI DE EXPLOATARE - TOTAL                  | 30|        2896145|       4926246 |
|(rd. 10 la 14+17+20+23+27)                        |   |               |               |
|__________________________________________________|___|_______________|_______________|
|REZULTATUL DIN EXPLOATARE  - Profit   (rd. 09-30) | 31|              0|              0|
|__________________________________________________|___|_______________|_______________|
|                           - Pierdere (rd. 30-09) | 32|       672630  |        1090225|
|__________________________________________________|___|_______________|_______________|
|9. Venituri din interese de participare           | 33|              0|              0|
|__________________________________________________|___|_______________|_______________|
|   - din care, in cadrul grupului                 | 34|              0|              0|
|__________________________________________________|___|_______________|_______________|
|10. Venituri din alte investitii financiare si    | 35|              0|              0|
|creante care fac parte din activele imobilizate   |   |               |               |
|__________________________________________________|___|_______________|_______________|
|   - din care, in cadrul grupului                 | 36|              0|              0|
|__________________________________________________|___|_______________|_______________|
|11. Venituri din dobanzi                          | 37|          238  |           2582|
|__________________________________________________|___|_______________|_______________|
|   - din care, in cadrul grupului                 | 38|              0|              0|
|__________________________________________________|___|_______________|_______________|
|Alte venituri financiare                          | 39|           3250|          40694|
|__________________________________________________|___|_______________|_______________|
|VENITURI FINANCIARE - TOTAL (rd. 33+35+37+39)     | 40|          3488 |          43276|
|__________________________________________________|___|_______________|_______________|
|12. Ajustarea valorii imobilizarilor financiare   | 41|              0|              0|
|si a investitiilor financiare detinute ca active  |   |               |               |
|circulante (rd. 42-43)                            |   |               |               |
|__________________________________________________|___|_______________|_______________|
|   - Cheltuieli                                   | 42|              0|              0|
|__________________________________________________|___|_______________|_______________|
|   - Venituri                                     | 43|              0|              0|
|__________________________________________________|___|_______________|_______________|
|13. Cheltuieli privind dobanzile                  | 44|         14830 |             5 |
|__________________________________________________|___|_______________|_______________|
|   - din care, in cadrul grupului                 | 45|              0|              0|
|__________________________________________________|___|_______________|_______________|
|Alte cheltuieli financiare                        | 46|         30288 |         49848 |
|__________________________________________________|___|_______________|_______________|
|CHELTUIELI FINANCIARE - TOTAL (rd. 41+44+46)      | 47|         45118 |         48853 |
|__________________________________________________|___|_______________|_______________|
|REZULTATUL FINANCIAR  - Profit   (rd. 40-47)      | 48|              0|              0|
|__________________________________________________|___|_______________|_______________|
|                      - Pierdere (rd. 47-40)      | 49|         41630 |         6577  |
|__________________________________________________|___|_______________|_______________|
|14. REZULTATUL CURENT - Profit   (rd. 09+40-30-47)| 50|              0|              0|
|__________________________________________________|___|_______________|_______________|
|                      - Pierdere (rd. 30+47-09-40)| 51|        714260 |        1096802|
|__________________________________________________|___|_______________|_______________|
|15. Venituri extraordinare                        | 52|              0|              0|
|__________________________________________________|___|_______________|_______________|
|16. Cheltuieli extraordinare                      | 53|              0|              0|
|__________________________________________________|___|_______________|_______________|
|17. REZULTATUL EXTRAORDINAR - Profit   (rd. 52-53)| 54|              0|              0|
|__________________________________________________|___|_______________|_______________|
|                            - Pierdere (rd. 53-52)| 55|              0|              0|
|__________________________________________________|___|_______________|_______________|
|VENITURI TOTALE (rd. 09+40+52)                    | 56|       2227003 |       3879297 |
|__________________________________________________|___|_______________|_______________|
|CHELTUIELI TOTALE (rd. 30+47+53)                  | 57|       2941263 |       4976099 |
|__________________________________________________|___|_______________|_______________|
|18. REZULTATUL BRUT - Profit   (rd. 56-57)        | 58|              0|              0|
|__________________________________________________|___|_______________|_______________|
|                    - Pierdere (rd. 57-56)        | 59|       714260  |        1096802|
|__________________________________________________|___|_______________|_______________|
|19. IMPOZITUL PE PROFIT (rd.61+62-63)             | 60|              0|              0|
|__________________________________________________|___|_______________|_______________|
| - Cheltuieli cu impozitul pe profit curent       | 61|              0|              0|
|__________________________________________________|___|_______________|_______________|
| - Cheltuieli cu impozitul pe profit amanat       | 62|              0|              0|
|__________________________________________________|___|_______________|_______________|
| - Venituri din impozitul pe profit amanat        | 63|              0|              0|
|__________________________________________________|___|_______________|_______________|
|20. Alte cheltuieli cu impozite care nu apar in   | 64|              0|              0|
|elementele de mai sus                             |   |               |               |
|__________________________________________________|___|_______________|_______________|
|21. REZULTATUL NET AL EXERCITIULUI FINANCIAR      |   |               |               |
|   - Profit   (rd. 58-59-60-64)                   | 65|              0|              0|
|__________________________________________________|___|_______________|_______________|
|   - Pierdere (rd. 59+60+64-58)                   | 66|       714260  |        1096802|
|__________________________________________________|___|_______________|_______________|

ADMINISTRATOR,                                 INTOCMIT,
Numele si prenumele                            Numele si prenumele
VILCEANU PANTELIMON                            MARIA IOLANDA                      
Semnatura                                      Semnatura

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