Earnings Release • May 15, 2014
Earnings Release
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| Indicator | Individual | Consolidat | ||
|---|---|---|---|---|
| 31.03.2014 | 31.03 2013 | 31.03.2014 | 31.03.2013 | |
| Activitati Continue | ||||
| Venituri | 9.539.992 | 8.226.148 | 9.405.556 | 8.091.148 |
| Alte venituri | 2.429.441 | 2.429.441 | ||
| Variatia stocurilor | 53.558 | $-397.778$ | 53.558 | $-397.778$ |
| Total Venituri Operationale | 12.022.991 | 7.828.370 | 11.888.555 | 7.693.370 |
| Cheltuieli privind stocurile | 6.185.716 | 5.397.036 | 6.195.739 | 5.424.091 |
| Cheltuieli privind utilitatile | 1.285.468 | 1.062.067 | 1.285.468 | 1.062.067 |
| Cheltuieli cu beneficiile angajatilor | 691.301 | 708.757 | 784.689 | 793.754 |
| Cheltuieli cu amortizarea si deprecierea imobilizarilor |
539.734 | 515.676 | 544.348 | 520.290 |
| Castiguri / pierderi din cedarea imobilizarilor |
158.970 | 77.148 | 158.970 | 77.148 |
| Ajustarea valorii activelor curente | ||||
| Ajustari privind provizioanele | ||||
| Alte cheltuieli | 1.539.394 | 642.666 | 1.346.666 | 392.810 |
| Total Cheltuieli Operationale | 10.400.583 | 8.403.350 | 10.315.880 | 8.270.160 |
| Rezultatul Activitatilor Operationale | 1.622.408 | $-574.980$ | 1.572.675 | $-576.790$ |
| Venituri financiare | 226.561 | 242.601 | 226.561 | 242.601 |
| Cheltuieli financiare | 330.584 | 278.257 | 331.227 | 278.761 |
| Rezultatul Financiar Net | $-104.023$ | $-35.656$ | 104.666 | $-36.160$ |
| Rezultatul Inainte de Impozitare | 1.518.385 | $-610.636$ | 1.468.009 | $-612.950$ |
| Cheltuiala cu impozitul pe profit curent | 336.650 | 0 | 336.650 | 0 |
| Cheltuieli cu impozitul pe profit amanat Venituri aferente impozitului pe profit amanat |
$\circ$ | 0 | 0 | 0 |
| Rezultatul din Activitati Continue | 1.181.735 | $-610.636$ | 1.131.359 | $-612.950$ |
| Total Rezultat Global Aferent Perioadei |
1.181.735 | $-610.636$ | 1.131.359 | $-612.950$ |
Director General Marias Catalin
way
Director Financiar Mircea Bonta
新取 动脉 网络的女人
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