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 JUDETUL  17                                                     FORMA DE PROPRIETATE  34
 Judetul Galati                                                  Societati comerciale pe actiuni                   
 UNITATEA CNFR NAVROM SA GALATI.............................     ACTIVITATEA PREPONDERENTA 
 ADRESA loc.GALATI........................ sector 0              (denumire clasa CAEN) 
 Str.PORTULUI...................... nr.34                        Transporturi pe cai navigabile interioare         
 Bl.     Ap.    Sc.  
 TELEFON     461022                                              COD CLASA CAEN 6120
 NUMAR DIN REGISTRUL                                             COD FISCAL / COD UNIC 
 COMERTULUI J17/44/91                                            DE INREGISTRARE     1639097


                              BILANT
                       la data de 30/06/2003
 Pagina  1
 Formularul : 10
                                                                          - mii lei -
 ________________________________________________________________________________________
 |                                                  |Nr.|               |               |    
 |                                                  |rd.|      SOLD     |LA             |    
 |                                                  |   |_______________|_______________|    
 |                                                  |   |01.01.2003     |30.06.2003     |    
 ________________________________________________________________________________________
 |A.  ACTIVE IMOBILIZATE   I.IMOBILIZARI NECORPORALE|  1|              0|              0|
 ________________________________________________________________________________________
 |II. IMOBILIZARI CORPORALE                         |  2|     1367489630|     1309228934|
 ________________________________________________________________________________________
 |III.IMOBILIZARI FINANCIARE                        |  3|      181756186|      207782404|
 ________________________________________________________________________________________
 |ACTIVE IMOBILIZATE - TOTAL (rd. 01 la 03)         |  4|     1549245816|     1517011338|
 ________________________________________________________________________________________
 |B.  ACTIVE CIRCULANTE    I.STOCURI                |  5|       17584966|       16707738|
 ________________________________________________________________________________________
 |II. CREANTE                                       |  6|      136865302|      183681199|
 ________________________________________________________________________________________
 |III.INVESTITII FINANCIARE PE TERMEN SCURT         |  7|              0|              0|
 ________________________________________________________________________________________
 |IV. CASA SI CONTURI LA BANCI                      |  8|       33587842|        8043416|
 ________________________________________________________________________________________
 |ACTIVE CIRCULANTE - TOTAL (rd. 05 la 08)          |  9|      188038110|      208432353|
 ________________________________________________________________________________________


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 Pagina  2
 Formularul : 10
                                                                          - mii lei -
 ________________________________________________________________________________________
 |                                                  |Nr.|               |               |    
 |                                                  |rd.|      SOLD     |LA             |    
 |                                                  |   |_______________|_______________|    
 |                                                  |   |01.01.2003     |30.06.2003     |    
 ________________________________________________________________________________________
 |C. CHELTUIELI IN AVANS                            | 10|          91826|         177698|
 ________________________________________________________________________________________
 |D. DATORII CE TREBUIE PLATITE INTR-O PERIOADA DE  | 11|      161655212|      138031427|
 |PANA LA UN AN                                     |   |               |               |
 ________________________________________________________________________________________
 |E. ACTIVE CIRCULANTE NETE,                        | 12|       26239873|       70378629|
 |RESPECTIV DATORII CURENTE NETE (rd. 09+10-11-18)  |   |               |               |
 ________________________________________________________________________________________
 |F. TOTAL ACTIVE MINUS DATORII CURENTE             | 13|     1575485689|     1587389967|
 |(rd. 04+12-17)                                    |   |               |               |
 ________________________________________________________________________________________
 |G. DATORII CE TREBUIE PLATITE INTR-O PERIOADA MAI | 14|              0|              0|
 |MARE DE UN AN                                     |   |               |               |
 ________________________________________________________________________________________
 |H. PROVIZIOANE PENTRU RISCURI SI CHELTUIELI       | 15|         151923|         151923|
 ________________________________________________________________________________________
 |I. VENITURI IN AVANS (rd. 17+18), din care:       | 16|         234851|         199995|
 ________________________________________________________________________________________
 |   - subventii pentru investitii                  | 17|              0|              0|
 ________________________________________________________________________________________
 |   - venituri inregistrate in avans               | 18|         234851|         199995|
 ________________________________________________________________________________________
 |J. CAPITAL SI REZERVE                             | 19|      172288775|      172288775|
 |I.  CAPITAL (rd. 20 la 22), din care:             |   |               |               |
 ________________________________________________________________________________________
 |   - capital subscris nevarsat                    | 20|              0|              0|
 ________________________________________________________________________________________
 |   - capital subscris varsat                      | 21|      172288775|      172288775|
 ________________________________________________________________________________________
 |   - patrimoniul regiei                           | 22|              0|              0|
 ________________________________________________________________________________________
 |II. PRIME DE CAPITAL                              | 23|              0|              0|
 ________________________________________________________________________________________


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 Pagina  3
 Formularul : 10
                                                                          - mii lei -
 ________________________________________________________________________________________
 |                                                  |Nr.|               |               |    
 |                                                  |rd.|      SOLD     |LA             |    
 |                                                  |   |_______________|_______________|    
 |                                                  |   |01.01.2003     |30.06.2003     |    
 ________________________________________________________________________________________
 |III.REZERVE DIN REEVALUARE  -------  Sold C       | 24|     1181033770|     1128108110|
 ________________________________________________________________________________________
 |                            -------  Sold D       | 25|              0|              0|
 ________________________________________________________________________________________
 |IV.REZERVE                                        | 26|       97320255|       97320255|
 ________________________________________________________________________________________
 |V. REZULTATUL REPORTAT      -------  Sold C       | 27|      124690966|      177616626|
 ________________________________________________________________________________________
 |                            -------  Sold D       | 28|              0|              0|
 ________________________________________________________________________________________
 |VI.REZULTATUL EXERCITIULUI FINANCIAR --- Sold C   | 29|        3794753|       11904278|
 ________________________________________________________________________________________
 |                            -------  Sold D       | 30|              0|              0|
 ________________________________________________________________________________________
 |Repartizarea profitului                           | 31|        3794753|              0|
 ________________________________________________________________________________________
 |CAPITALURI PROPRII - TOTAL                        | 32|     1575333766|     1587238044|
 |(rd. 19+23+24-25+26+27-28+29-30-31)               |   |               |               |
 ________________________________________________________________________________________
 |Patrimoniul public                                | 33|              0|              0|
 ________________________________________________________________________________________
 |CAPITALURI-TOTAL (rd. 32+33)                      | 34|     1575333766|     1587238044|
 ________________________________________________________________________________________

 ADMINISTRATOR,                                                       INTOCMIT, 
 Numele si prenumele                                                  Numele si prenumele 

 CONSTANTIN HARTAN                                                    LILIANA GRIGORIU              

 Semnatura                                                            Semnatura 

 Stampila unitatii 


          ---- ?/&#!??/&#!??/&#!??/&#!??/&#!?---- LISTARE DGFPJ ---- ?/&#!??/&#!??/&#!??/&#!??/&#!?----


                              CONTUL DE PROFIT SI PIERDERE
                                 la data de 30/06/2003

 Pagina  4
 Formularul : 20
                                                                          - mii lei -
 ________________________________________________________________________________________
 |                                                  |Nr.|               |               |    
 |                                                  |rd.|REALIZ.AFERENTE|PER.DE RAPORTAR|    
 |   DENUMIREA   INDICATORULUI                      |   |_______________|_______________|    
 |                                                  |   |PRECEDENTA     |CURENTA        |    
 ________________________________________________________________________________________
 |1. Cifra de afaceri neta (rd. 02 la 04)           |  1|      306100434|      451955121|
 ________________________________________________________________________________________
 |Productia vanduta                                 |  2|      291992650|      447095469|
 ________________________________________________________________________________________
 |Venituri din vanzarea marfurilor                  |  3|       14107784|        4859652|
 ________________________________________________________________________________________
 |Venituri din subventii de exploatare aferente     |  4|              0|              0|
 |cifrei de afaceri nete                            |   |               |               |
 ________________________________________________________________________________________
 |2. Variatia stocurilor      -------  Sold C       |  5|              0|              0|
 ________________________________________________________________________________________
 |                            -------  Sold D       |  6|              0|              0|
 ________________________________________________________________________________________
 |3. Productia imobilizata                          |  7|              0|              0|
 ________________________________________________________________________________________
 |4. Alte venituri din exploatare                   |  8|       92058689|       22083242|
 ________________________________________________________________________________________
 |VENITURI DIN EXPLOATARE - TOTAL                   |  9|      398159123|      474038363|
 |(rd. 01+05-06+07+08)                              |   |               |               |
 ________________________________________________________________________________________
 |5. a) Cheltuieli cu materiile prime si materialele| 10|       92170931|      141036791|
 |consumabile                                       |   |               |               |
 ________________________________________________________________________________________
 |Alte cheltuieli materiale                         | 11|         382970|         548221|
 ________________________________________________________________________________________
 |   b) Alte cheltuieli din afara                   | 12|        1588340|        1568716|
 |(cu energie si apa)                               |   |               |               |
 ________________________________________________________________________________________


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 Pagina  5
 Formularul : 20
                                                                          - mii lei -
 ________________________________________________________________________________________
 |                                                  |Nr.|               |               |    
 |                                                  |rd.|REALIZ.AFERENTE|PER.DE RAPORTAR|    
 |   DENUMIREA   INDICATORULUI                      |   |_______________|_______________|    
 |                                                  |   |PRECEDENTA     |CURENTA        |    
 ________________________________________________________________________________________
 |   c) Cheltuieli privind marfurile                | 13|       13395228|        4818259|
 ________________________________________________________________________________________
 |6. Cheltuieli cu personalul (rd. 15+16), din care:| 14|       11708230|       16679857|
 ________________________________________________________________________________________
 |   a) Salarii                                     | 15|        8845093|       12735379|
 ________________________________________________________________________________________
 |   b) Cheltuieli cu asigurarile si protectia      | 16|        2863137|        3944478|
 |sociala                                           |   |               |               |
 ________________________________________________________________________________________
 |7. a) Amortizari si provizioane pentru deprecierea| 17|       42130303|       60899930|
 |imobilizarilor corporale si necorporale (rd.18-19)|   |               |               |
 ________________________________________________________________________________________
 |   a.1) Cheltuieli                                | 18|       42130303|       60899930|
 ________________________________________________________________________________________
 |   a.2) Venituri                                  | 19|              0|              0|
 ________________________________________________________________________________________
 |   b) Ajustarea valorii activelor circulante      | 20|        3544730|           1001|
 |(rd. 21-22)                                       |   |               |               |
 ________________________________________________________________________________________
 |   b.1) Cheltuieli                                | 21|        3544730|           1001|
 ________________________________________________________________________________________
 |   b.2) Venituri                                  | 22|              0|              0|
 ________________________________________________________________________________________
 |8. Alte cheltuieli de exploatare (rd. 24 la 26)   | 23|      224651899|      232557602|
 ________________________________________________________________________________________
 |   8.1. Cheltuieli privind prestatiile externe    | 24|      179624504|      228517788|
 ________________________________________________________________________________________
 |   8.2. Cheltuieli cu alte impozite, taxe si      | 25|         459866|         658614|
 |varsaminte asimilate                              |   |               |               |
 ________________________________________________________________________________________
 |   8.3. Cheltuieli cu despagubiri, donatii si     | 26|       44567529|        3381200|
 |activele cedate                                   |   |               |               |
 ________________________________________________________________________________________


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 Pagina  6
 Formularul : 20
                                                                          - mii lei -
 ________________________________________________________________________________________
 |                                                  |Nr.|               |               |    
 |                                                  |rd.|REALIZ.AFERENTE|PER.DE RAPORTAR|    
 |   DENUMIREA   INDICATORULUI                      |   |_______________|_______________|    
 |                                                  |   |PRECEDENTA     |CURENTA        |    
 ________________________________________________________________________________________
 |Ajustari privind provizioanele pentru riscuri si  | 27|              0|       -1071637|
 |cheltuieli (rd. 28-29)                            |   |               |               |
 ________________________________________________________________________________________
 |   - Cheltuieli                                   | 28|              0|              0|
 ________________________________________________________________________________________
 |   - Venituri                                     | 29|              0|        1071637|
 ________________________________________________________________________________________
 |CHELTUIELI DE EXPLOATARE - TOTAL                  | 30|      389572631|      457038740|
 |(rd. 10 la 14+17+20+23+27)                        |   |               |               |
 ________________________________________________________________________________________
 |REZULTATUL DIN EXPLOATARE  - Profit (rd. 09-30)   | 31|        8586492|       16999623|
 ________________________________________________________________________________________
 |   - Pierdere (rd. 30-09)                         | 32|              0|              0|
 ________________________________________________________________________________________
 |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|          35909|          26847|
 |creante care fac parte din activele imobilizate   |   |               |               |
 ________________________________________________________________________________________
 |   - din care, in cadrul grupului                 | 36|              0|              0|
 ________________________________________________________________________________________
 |11. Venituri din dobanzi                          | 37|          56666|          43434|
 ________________________________________________________________________________________
 |   - din care, in cadrul grupului                 | 38|              0|              0|
 ________________________________________________________________________________________
 |Alte venituri financiare                          | 39|        1790635|        1391446|
 ________________________________________________________________________________________
 |VENITURI FINANCIARE - TOTAL (rd. 33+35+37+39)     | 40|        1883210|        1461727|
 ________________________________________________________________________________________
 |12. Ajustarea valorii imobiliz.fin. si a invest.  | 41|              0|              0|
 |financiare detinute ca active circ. (rd. 42-43)   |   |               |               |
 ________________________________________________________________________________________


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 Pagina  7
 Formularul : 20
                                                                          - mii lei -
 ________________________________________________________________________________________
 |                                                  |Nr.|               |               |    
 |                                                  |rd.|REALIZ.AFERENTE|PER.DE RAPORTAR|    
 |   DENUMIREA   INDICATORULUI                      |   |_______________|_______________|    
 |                                                  |   |PRECEDENTA     |CURENTA        |    
 ________________________________________________________________________________________
 |   - Cheltuieli                                   | 42|              0|              0|
 ________________________________________________________________________________________
 |   - Venituri                                     | 43|              0|              0|
 ________________________________________________________________________________________
 |13. Cheltuieli privind dobanzile                  | 44|        1421991|         505697|
 ________________________________________________________________________________________
 |   - din care, in cadrul grupului                 | 45|              0|              0|
 ________________________________________________________________________________________
 |Alte cheltuieli financiare                        | 46|        2073670|        2967786|
 ________________________________________________________________________________________
 |CHELTUIELI FINANCIARE - TOTAL (rd. 41+44+46)      | 47|        3495661|        3473483|
 ________________________________________________________________________________________
 |REZULTATUL FINANCIAR: - Profit (rd. 40-47)        | 48|              0|              0|
 ________________________________________________________________________________________
 |   - Pierdere (rd. 47-40)                         | 49|        1612451|        2011756|
 ________________________________________________________________________________________
 |14. REZULTATUL CURENT: - Profit (rd. 09+40-30-47) | 50|        6974041|       14987867|
 ________________________________________________________________________________________
 |   - Pierdere (rd. 30+47-09-40)                   | 51|              0|              0|
 ________________________________________________________________________________________
 |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|      400042333|      475500090|
 ________________________________________________________________________________________
 |CHELTUIELI TOTALE (rd. 30+47+53)                  | 57|      393068292|      460512223|
 ________________________________________________________________________________________


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 Pagina  8
 Formularul : 20
                                                                          - mii lei -
 ________________________________________________________________________________________
 |                                                  |Nr.|               |               |    
 |                                                  |rd.|REALIZ.AFERENTE|PER.DE RAPORTAR|    
 |   DENUMIREA   INDICATORULUI                      |   |_______________|_______________|    
 |                                                  |   |PRECEDENTA     |CURENTA        |    
 ________________________________________________________________________________________
 |18. REZULTATUL BRUT: - Profit (rd. 56-57)         | 58|        6974041|       14987867|
 ________________________________________________________________________________________
 |   - Pierdere (rd. 57-56)                         | 59|              0|              0|
 ________________________________________________________________________________________
 |19. Impozitul pe profit      - Cheltuieli         | 60|        2420427|        3083589|
 ________________________________________________________________________________________
 |   - Venituri                                     | 61|              0|              0|
 ________________________________________________________________________________________
 |20. Alte cheltuieli cu impozite care nu apar in   | 62|              0|              0|
 |elementele de mai sus                             |   |               |               |
 ________________________________________________________________________________________
 |21. REZULTATUL NET AL EXERCITIULUI FINANCIAR:     | 63|        4553614|       11904278|
 |   - Profit (rd. 58-60+61-62)                     |   |               |               |
 ________________________________________________________________________________________
 |   - Pierdere (rd. 59+60-61+62); (rd. 60-61+62-58)| 64|              0|              0|
 ________________________________________________________________________________________

 ADMINISTRATOR,                                                       INTOCMIT, 
 Numele si prenumele                                                  Numele si prenumele 

 CONSTANTIN HARTAN                                                    LILIANA GRIGORIU              

 Semnatura                                                            Semnatura 

 Stampila unitatii 


          ---- ?/&#!??/&#!??/&#!??/&#!??/&#!?---- LISTARE DGFPJ ---- ?/&#!??/&#!??/&#!??/&#!??/&#!?----


                              NOTA EXPLICATIVA
 Pagina  9
 Formularul : 30
                                                                          - mii lei -
 ________________________________________________________________________________________
 |                                                  |Nr.|               |               |    
 |I. DATE PRIVIND REZULTATUL INREGISTRAT            |rd.|NR.UNITATI     |   SUME        |    
 ________________________________________________________________________________________
 |Unitati care au inregistrat profit                |  1|              1|       11904278|
 ________________________________________________________________________________________
 |Unitati care au inregistrat pierdere              |  2|              0|              0|
 ________________________________________________________________________________________
                                                                                          - mii lei -
 ________________________________________________________________________________________________________
 |                                                  |Nr.|               |               |               |   
 |II. DATE PRIVIND PLATILE RESTANTE                 |rd.|    TOTAL      |DIN CARE       |PENTRU:        |   
 |                                                  |   | (COL 2+3)     |_______________|_______________|   
 |                                                  |   |               |ACT.CURENTA    |INVESTITII     |   
 ________________________________________________________________________________________________________
 |Plati restante - total (rd.04+08+14 la 18+22),    |  3|       74235984|       66351497|        7884487|
 |din care:                                         |   |               |               |               |
 ________________________________________________________________________________________________________
 |Furnizori restanti  -  total (rd. 05 la 07),      |  4|       70504999|       62620512|        7884487|
 |din care:                                         |   |               |               |               |
 ________________________________________________________________________________________________________
 | - peste 30 de zile                               |  5|       47629157|       47574191|          54966|
 ________________________________________________________________________________________________________
 | - peste 90 de zile                               |  6|       13346910|       12755313|         591597|
 ________________________________________________________________________________________________________
 | - peste 1 an                                     |  7|        9528932|        2291008|        7237924|
 ________________________________________________________________________________________________________
 |Obligatii restante fata de bugetul asigurarilor   |  8|        3730985|        3730985|              0|
 |sociale - total (rd.09 la 13), din care:          |   |               |               |               |
 ________________________________________________________________________________________________________
 | - contributii pt.asigur.sociale de stat datorate |  9|        3730985|        3730985|              0|
 |de angajatori, salariati si alte pers. asimilate  |   |               |               |               |
 ________________________________________________________________________________________________________
 | - contributii pentru fondul asigurarilor sociale | 10|              0|              0|              0|
 |de sanatate                                       |   |               |               |               |
 ________________________________________________________________________________________________________


          ---- ?/&#!??/&#!??/&#!??/&#!??/&#!?---- LISTARE DGFPJ ---- ?/&#!??/&#!??/&#!??/&#!??/&#!?----
 Pagina 10
 Formularul : 30
                                                                                          - mii lei -
 ________________________________________________________________________________________________________
 |                                                  |Nr.|               |               |               |   
 |II. DATE PRIVIND PLATILE RESTANTE                 |rd.|    TOTAL      |DIN CARE       |PENTRU:        |   
 |                                                  |   | (COL 2+3)     |_______________|_______________|   
 |                                                  |   |               |ACT.CURENTA    |INVESTITII     |   
 ________________________________________________________________________________________________________
 | - contributia pentru pensia suplimentara         | 11|              0|              0|              0|
 ________________________________________________________________________________________________________
 | - contributii pt. bugetul asigurarilor pt. somaj | 12|              0|              0|              0|
 ________________________________________________________________________________________________________
 | - alte datorii sociale                           | 13|              0|              0|              0|
 ________________________________________________________________________________________________________
 |Obligatii restante fata de bugetele fondurilor    | 14|              0|              0|              0|
 |speciale si alte fonduri                          |   |               |               |               |
 ________________________________________________________________________________________________________
 |Obligatii restante fata de alti creditori         | 15|              0|              0|              0|
 ________________________________________________________________________________________________________
 |Impozite si taxe neplatite la termenul stabilit   | 16|              0|              0|              0|
 |la bugetul de stat                                |   |               |               |               |
 ________________________________________________________________________________________________________
 |Impozite si taxe neplatite la termenul stabilit   | 17|              0|              0|              0|
 |la bugetele locale                                |   |               |               |               |
 ________________________________________________________________________________________________________
 |Credite bancare nerambursate la scadenta          | 18|              0|              0|              0|
 | - total (rd.19 la 21), din care:                 |   |               |               |               |
 ________________________________________________________________________________________________________
 | - restante dupa 30 de zile                       | 19|              0|              0|              0|
 ________________________________________________________________________________________________________
 | - restante dupa 90 de zile                       | 20|              0|              0|              0|
 ________________________________________________________________________________________________________
 | - restante dupa 1 an                             | 21|              0|              0|              0|
 ________________________________________________________________________________________________________
 |Dobanzi restante                                  | 22|              0|              0|              0|
 ________________________________________________________________________________________________________
                                                                          - mii lei -
 ________________________________________________________________________________________
 |                                                  |Nr.|               |               |    
 |III. NUMAR MEDIU DE SALARIATI                     |rd.|30.06.2002     |30.06.2003     |    
 ________________________________________________________________________________________


          ---- ?/&#!??/&#!??/&#!??/&#!??/&#!?---- LISTARE DGFPJ ---- ?/&#!??/&#!??/&#!??/&#!??/&#!?----
 Pagina 11
 Formularul : 30
                                                                          - mii lei -
 ________________________________________________________________________________________
 |                                                  |Nr.|               |               |    
 |III. NUMAR MEDIU DE SALARIATI                     |rd.|30.06.2002     |30.06.2003     |    
 ________________________________________________________________________________________
 |Numar mediu de salariati                          | 23|            230|            207|
 ________________________________________________________________________________________
                                                          - mii lei -
 ________________________________________________________________________
 |                                                  |Nr.|               |     
 |IV. INCADRAREA PERSOANEI JURIDICE                 |rd.|NR.UNITATI     |     
 ________________________________________________________________________
 |Persoane juridice care apartin unui grup          | 24|              1|
 |de societati                                      |   |               |
 ________________________________________________________________________
 |Celelalte persoane juridice                       | 25|              0|
 ________________________________________________________________________

 ADMINISTRATOR,                                                       INTOCMIT, 
 Numele si prenumele                                                  Numele si prenumele 

 CONSTANTIN HARTAN                                                    LILIANA GRIGORIU              

 Semnatura                                                            Semnatura 

 Stampila unitatii 

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