SITUATIA ACTIVELOR IMOBILIZATE

Elemente de		Nr. Valori brute
imobilizari	rd.	Sold	Cresteri	Reduceri	Sold final
		initial		Total	Din care: dezmembrari si casari	$(col.5=1+2-3)$
$\overline{\mathbf{A}}$	B	1	$\mathbf{z}$	3	4	5.
I. Imobilizari necorporale
Cheltuieli de dezvoltare	01				$\pmb{\mathsf{X}}$
Alte imobilizari	02	13.638.430	2.890,900		$\mathsf{X}$	g roll 16.529.330
Imobilizari necorporale in curs de executie	03		155.639		$\pmb{\mathsf{X}}$	$\frac{\partial \alpha_{\mu}}{\partial \alpha_{\mu}}$ 155.639
Active necorporale de explorare si evaluare a resurselor minerale	04				X
TOTAL (rd. 01 la 04)	05	13.638.430	3.046.539		$\mathsf X$	16.684.969
II. Imobilizari corporale
Terenuri	06	20.882.601		481.691	$\mathsf X$	20.400.910 a. Ang
Constructii	07	9.979.629				9.979.629
Instalatii tehnice si masini	08	25.532.425	2.942	9.469	9.469	25.525.898
Alte instalatii , utilaje si mobilier	09	49.302				49.302
Investitii imobiliare	10
Active corporale de explorare si evaluare a resurselor minerale	11
Imobilizari corporale in curs de lexecutie	12	271.771	405.680	2.942		674.509
Investitii imobiliare in curs de lexecutie	13
TOTAL (rd. 06 la 13)	14	56.715.728	408 622	Para 494.102	医反常 9.469	56.630.248
III. Active biologice	15				x
IV, Imobilizari financiare	16				$\overline{x}$	$\gamma_{\rm{1}}$ and
ACTIVE IMOBILIZATE - TOTAL $(rd.05+14+15+16)$	17	70.354.158	3.455.161	494.102	9469	73.315.217

Elemente de imobilizari	Nr. rd.	Sold initial	Amortizare aferenta imobilizarilor scoase din evidenta	Amortizare la sfarsitul anului $(col.9=6+7-8)$
A	B	6	8	9
I. Imobilizari necorporale
Cheltuieli de dezvoltare	18

$\bar{\mathcal{O}}$

				$F40 - pag. 2$
Alte imobilizari	19	4.603.583		4.603.583
Active necorporale de explorare si evaluare a resurselor minerale	20
TOTAL (rd.18 +19 + 20)	21	4.603.583		4.603.583
II. Imobilizari corporale
Terenuri	22
Constructii	23	332.940		332.940
Instalatii tehnice si masini	24	3.290.230	7.457	3 2 8 2 7 7 3
Alte instalatii ,utilaje si mobilier	25	20.424		20.424
Investitii imobiliare	26
Active corporale de explorare si evaluare a resurselor minerale	27
TOTAL (rd.22 la 27)	28	3.643.594	7.457	3.636.137
III. Active biologice	29
AMORTIZARI - TOTAL (rd.21+28+29)	30	8 247.177	7.457	8.239.720

SITUATIA AJUSTARILOR PENTRU DEPRECIERE

Elemente de imobilizari	Nr. rd.	Sold initial	Ajustari constituite in cursul anului	Ajustari reluate la venituri	Sold final $(col. 13=10+11-12)$
A	B	10	11	12	13
I. Imobilizari necorporale
Cheltuieli de dezvoltare	31				ЦĤ. $\mathcal{L}(\mathcal{L})=\mathcal{R}(\mathcal{L})$ $\mathbb{H}{\mathbb{Z}/\mathbb{Z}/\mathbb{Z}/\mathbb{Z}}$ , $\mathbb{Z}{\mathbb{Z}/\mathbb{Z}/\mathbb{Z}}$ , $\mathbb{Z}^{\mathbb{Z}}$
Alte imobilizari	32
Imobilizari necorporale in curs de lexecutie	33
Active necorporale de explorare si levaluare a resurselor minerale levaluate la cost	34
TOTAL (rd.31la 34)	35	Post.	医细胞的医骨头	$\mathbf{a}=\frac{1}{2}(\mathbf{a}+\mathbf{a})$	$\epsilon$ , we have $\epsilon$ and $\epsilon$
II. Imobilizari corporale
Terenuri	36				(西海球区) 化偏子
Constructii	37
Instalatii tehnice si masini	38
Alte instalatii, utilaje si mobilier	39				t Pilla
linvestitii imobiliare	40
Active corporale de explorare si evaluare a resurselor minerale evaluate la cost	41
Imobilizari corporale in curs de lexecutie	42
Investitii imobiliare in curs de lexecutie	43
TOTAL (rd. 36 la 43)	44	불만 구매 G. King	al eithean	$\sim \gamma_{\rm e}$ $\epsilon_{\rm{m}}$ $\mathfrak{m}_{\alpha}$ $\sim$ $\sim$
III. Active biologice	45

Elemente de imobilizari	Nr. rd.	Sold initial	Ajustari constituite in cursul anului	Ajustari reluate la venituri	Sold final ${col. 13 = 10 + 11 - 12}$
IV. Imobilizari financiare	46
AJUSTARI PENTRU DEPRECIERE - TOTAL (rd.35+44+45+46)	-47	海学院会

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