Santierul Naval Orsova S.A.

Annual / Quarterly Financial Statement • May 12, 2017

			Alte Elemente ale Rezultatului Global / Other parts of the Global Result
30.504	(665.372)	$\overline{z}$	Rezultatul Perioadei/Result of the Period	$W$ $3.829$
30.504	(65.372)	$\overline{\overline{2}}$	Rezultatul din Activitati Continue / Result from Permanent Activities	IAS 1.85
6.708	48.792	20	delayed profit Venituri aferente impozitului pe profit amanat / Incomes corresponding to the tax on the
(12.464)	(45.686)	61	Cheltuieli cu impozitul pe profit amanat / Expenses with the tax on the delayed profit
(71.404)	O	81	Cheltuieli cu impozitul pe profit curent / Expenses with the tax on the current profit
107664	(668.478)	$\overline{11}$	Rezultatul Inainte de Impozitare / Result before Taxation	AS.1.85
(246.459)	149.566	16	Rezultatul Financiar Net / Net Fiscal Result
(547.384)	212.592)	$\mathfrak{l}\mathfrak{l}$	Cheltuieli financiare / Financial expenses	1A57.82(b)
300.925	362.158	$\sharp\sharp$	Venituri financiare / Financial Incomes
354123	(818.044)	13	Rezultatul Activitatilor Operationale/ Result of the Operational Activities
(26.832.646)	(8.836.151)	12	Total Cheltuieli Operationale / Total Operational Expenses
(3.587,739)	(1.956.047)	$\mathbb{I}$	Alte cheltuieli / Other expenses	IAS 1.99.103
77.900	285.539	$01\,$	Ajustari privind provizioanele / Adjustment of commissions
300	(82.265)	$-60$	Ajustarea valorii activelor curente / Value adjustment of the current assets
$\circ$	414	$\partial \mathcal{S}$	disposals $\sim$ astiguri / pierderi din cedarea imobilizarilor / Profit / loss from the immobilisations
(2.357.923)	(970.371)	$\mathcal{O}$	impairment of the immobilisations Cheltuieli cu amortizarea si deprecierea imobilizarilor / Expenses with the depreciation and
(7.432.701)	(3.017.165)	$\frac{1}{26}$	Cheltuieli cu beneficiile angajatilor / Expenses with the benefits of the employees
(660.620)	(313.382)	$\mathcal{G}$	$ {\it Cheltuieli}$ privind utilitatile / Expenses concerning the utilities
(12.871.863)	(2.782.874)	$04\,$	$[Cheltuieli privind stocurile / Experises\ corrections the stocks$
27.186.769	8.018.107	$ 33\rangle$	Total Venituri Operationale / Total Operational Incomes
2.675.643	$\frac{1.608.429}{1.608.429}$	$\mathcal{L}$	Alte venituri / Other incomes
24.511.126	6.409.678	$\mathcal{O}1$	Venituri / Incomes	[AS 1.82(a), [AS 1.99.103
			Activitati Continue/Permanent Activities
31.03.2016	31.03.2017	Rand		AS 1.10(b), 81(a)
(RON)	(NON)		PERIOADA / PERIOD	Referinta / Reference
			S.C.SANTIERUL NAVAL ORSOVA S.A. STRADA TUFĂRI, NR.4/S.C. SANTIERUL NAVAL ORSOVA S.A no. 4 TUFĂRI SREET
	al Report on 31.03.2017		Situatia Rezultatului Global la 31.03.2017 / Status of the Glob

ÿ

1A51.82(2)	$\parallel$ Reevaluarea imobilizarilor corporale / Re-assessment of the tangible assets	23	0
1AS1.85	Global Result, after Taxation Alte Elemente ale Rezultatului Global, Dupa Impozitare / Other elements of the	ÞΖ
(AS 1.820)	corresponding to the Period Total Rezultat Global Aferent Perioader/Total of the Global Result		(665.372)	3050
	Profit atribuibil / Profit assigned
1A51.83(b)(ii)	Actionarilor societății / To the company's Shareholders	26	(665.372)	30.504
	Profitul perioadei / Profit of the period	27	(665.372)	30.504
	Total rezultat global atribuibil/Total assigned global result
[AS 1.83(b)(ii)]	Actionarilor Societatii / To the company's shareholders	28	(665.372)	30.504
	Rezultatul pe actiune / Result per action
IAS 33.66	Rezultatul pe actiune de baza / Result per main action	29	(0.06)	00'0
IAS 33.66	$\emph{Rezultatful}$ pe actiune diluat / Result per action attenuated	SO	(900)	000
	Activitati continue / Permanent activities
1AS 33.66	Rezultatul pe actiune de baza / Result per main action	$\overline{31}$	(0.06)	00'0
IAS 33.66	Rezultatul pe actiune diluat / Result per action attenuated	32	(0.06)	00'0

$\alpha$

$\bar{z}$

÷,

ADMINISTRATOR, † MANMGER
DR.EC. MIHAI FERÇALA / JEC. MANAGER MIHAI FERCALA

• DIRECTOR ECONOMIC, / ECONOMIC MANA-
  EC. GHEORGHE CARAMAN

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AVB ś ROOVA