Documente Academic
Documente Profesional
Documente Cultură
2013
2013
BUZAU
Domeniu de activitate:
Denumire societate:
Cod CAEN:
3020
Adresa:
1151753
J10/3013/1991
Simbol:
APC
Nr.
rd.
SOLD LA
01.01.2013 31.12.2013
1
A. ACTIVE IMOBILIZATE
19
26.959.976 25.807.854
I. Imobilizari necorporale
06
226.291
221.552
1. Terenuri si constructii
07
15.498.723
15.084.117
08
11.097.605
9.158.884
09
115.879
132.588
10
21.478
1.210.713
11
18
B. ACTIVE CIRCULANTE
35
26.733.685 25.586.302
-
47.272.338 58.933.445
I. Stocuri
1. Materii prime si materiale consumabile
20
12.810.795
12.862.288
21
3.020.692
1.936.925
22
576.995
2.614.382
23
465
113.561
Total stocuri:
24
16.408.947 17.527.156
II. Creante
30
10.827.893 10.961.175
33
34
C. CHELTUIELI IN AVANS
36
95.880
149.517
45
10.325.259
9.885.163
46
37.042.959 43.936.389
20.035.498 30.445.114
47
64.002.935 69.744.243
56
H. PROVIZIOANE
60
447.638
384.452
I. VENITURI IN AVANS:
66
122.407
5.371.035
I. Capital
70
7.379.619
7.379.619
71
72
13.674.027 13.627.750
IV. Rezerve
77
30.147.302 41.288.065
Actiuni proprii
78
79
80
Sold C
81
1.137.456
1.137.456
Sold D
82
Sold C
83
11.094.486
5.817.276
Sold D
84
Repartizarea profitului
85
86
Patrimoniul public
87
88
J. CAPITAL SI REZERVE
63.432.890 69.250.166
-
63.432.890 69.250.166
Nr.
rd.
B
REALIZARI AFERENTE
PERIOADEI DE RAPORTARE
31.12.2012
31.12.2013
01
87.720.159
74.039.982
12
86.913.688
75.849.305
35
72.919.533
69.312.516
- Profit
36
13.994.155
6.536.789
- Pierdere
37
45
2.052.263
2.606.677
52
2.931.860
2.015.391
- Profit
53
591.286
- Pierdere
54
879.597
- Profit
55
13.114.558
7.128.075
- Pierdere
56
Venituri extraordinare
57
58
- Profit
59
- Pierdere
60
Venituri totale
61
88.965.951
78.455.982
Cheltuieli totale
62
75.851.393
71.327.907
- Profit
63
13.114.558
7.128.075
- Pierdere
64
- Profit
67
11.094.486
5.817.276
- Pierdere
68
Date informative
Formularul 30
III. Numar mediu de salariati
B
23
2
240
203