Documente Academic
Documente Profesional
Documente Cultură
NR.
RD.
1.
AN 2005
AN 2006
AN 2007
AN 2008
AN 2009
01
02
03
04
51.531.386
47.336.584
4.194.802
0
62.083.020
58.541.002
3.542.018
0
74.103.796
70.312.096
3.791.700
0
137.235.617
128.660.958
8.574.659
0
159.586.384
150.447.443
9.138.941
0
05
06
07
08
5.052.040
0
0
10.121.234
0
270.962
22.554.990
0
111.119
37.571.893
0
0
28.862.935
0
206.222
09
10
1.231.478
57.814.904
4.693.087
77.168.303
311.010
97.080.915
652.762
175.460.272
5.205.029
193.860.570
11
12
13
14
15
16
17
18
24.868.644
515.256
3.275.578
3.272.762
12.945.773
9.579.369
3.366.404
1.179.704
32.875.280
448.245
4.239.675
2.672.771
18.227.398
13.449.747
4.777.651
3.140.707
40.315.188
1.080.170
5.864.349
3.100.532
27.941.338
20.469.189
7.472.149
2.175.422
63.322.473
1.380.778
19.185.799
7.119.079
46.434.022
33.777.187
12.656.835
5.149.849
79.639.127
2.993.750
18.791.153
7.550.285
58.579.854
41.984.803
16.595.051
5.313.893
19
20
21
1.179.704
0
2.425
3.140.707
0
0
2.175.422
0
0
5.149.849
0
(119.790)
5.313.893
0
(11.353.244)
22
23
24
25
26
27
28
2.425
0
2.298.739
1.290.281
563.196
445.262
0
0
0
2.597.750
2.085.956
367.263
144.571
0
0
0
12.147.997
3.276.339
279.089
8.592.569
0
0
119.790
26.029.676
6.570.651
640.963
18.818.062
0
0
11.353.244
14.351.632
11.880.176
909.756
1.561.700
0
29
30
31
32
0
0
0
48.358.881
0
0
0
64.201.882
0
0
0
92.624.996
0
0
0
168.741.475
0
0
0
188.572.938
Venituri extraordinare
Cheltuieli extraordinare
PROFITUL SAU PIERDEREA DIN ACTIVITATEA
EXTRAORDINAR:
- Profit (rd. 54 - 55)
- Pierdere (rd. 55 - 54)
VENITURI TOTALE (rd. 10 + 42 + 54)
CHELTUIELI TOTALE (rd. 32 + 49 + 55)
PROFITUL SAU PIERDEREA BRUT():
- Profit (rd. 58 - 59)
- Pierdere (rd. 59 - 58)
18.
Impozitul pe profit
19.
Alte impozite neprezentate la elementele de mai sus
20.
PROFITUL SAU PIERDEREA NET() EXERCIIULUI
FINANCIAR:
33
34
35
36
37
9.456.023
0
0
49.667
12.966.421
0
0
220.035
4.455.919
0
0
255.333
6.718.797
0
0
173.277
5.287.632
0
0
732.055
38
39
40
41
42
0
5.811
0
161.362
216.840
0
91.699
0
1.072.542
1.384.276
0
47.972
0
2.559.553
2.862.858
0
194.806
0
9.394.185
9.762.268
0
99.640
0
8.387.722
9.219.417
43
683.329
(83.778)
(42.892)
(1.239)
44
45
46
47
48
49
0
0
1.935.149
0
17.087
1.970.236
683.329
0
1.595.841
0
160.763
2.439.933
0
83.778
1.788.303
0
315.504
2.020.029
0
42.892
3.009.149
0
1.243.510
4.209.767
0
1.239
4.200.624
0
5.524.027
9.723.412
50
51
1.753.396
1.055.657
842.829
-
5.552.501
-
503.995
52
53
54
55
7.702.627
11.910.764
5.298.748
12.271.298
4.783.637
0
0
0
0
0
0
0
0
0
0
56
57
58
59
0
0
58.031.744
50.329.117
0
0
78.552.579
66.641.815
0
0
99.943.773
94.645.025
0
0
185.222.540
172.951.242
0
0
203.079.987
198.296.350
60
61
62
63
7.702.627
11.910.764
5.298.748
12.271.298
4.783.637
1.794.753
3.009.786
5.173.372
11.271.423
2.772.232
64
65
5.907.874
8.900.978
125.376
999.875
2.011.405