Disponibilitati si solduri bancare13.537.0012.036.0010.979.009.039.007.880.00 Creante comerciale2.298,002.518.002.546.002.667.002.825,00 Stocuri14.896.0015.891.0013.047.0012.707.0011.841.00 Creante din impozite curente606, 001.209.001.366.001.566 001.938,00 Alte Umlaufvermogen50.470,0058.976,0055.600,0045.603,0042.380,00 active circulante totale: 81.807,00 90.630,00 83.538,00 71.582,00 66.864,00 Sachanlagen63.845,0023.245,0019.801,0018.471, 0017.960,00 Imobilizari necorporale 12,342,009,009,729 157,00 Fond comercial 379.00385.00385.00380.00364.00 Active financiare 4.320.0046.511.0041.935.0039.714.0040.895.00 Alte active 54.344.0055.919.0052.735, 0054.252.0054.659.00Total active imobilizate: 134,851.00 137,404.00 125,442.00 121,901.00 121,671.00 amanat taxe 2,459.002,194.001,590.001,927.002,327.00 Prepaid cheltuieli -396.002,167.002,018.001,914.00 Total active: 216,658.00 228,034.00 208,980, 00 193,483.00 188,535.00 Pasive curente liabilities38,986.0046,093. spitzchelny.ru



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0038,825.0041 financiare ; Total imprumuturi pe termen scurt:71,963.00 82,625.00 70,909.00 69,047.00 67,989.00 financiare pe termen lung se liabilities67,390.0070,647.0064,772.0053,548.0055,405.00 pensii dispozitii si obligatii similare 3,693.003,335.002,330.003,252.004,587.00 total lung datorii -Term: 83,175.00 85,502.00 79,983.00 69,888.00 73,183.00 interests629.00583.00529 minoritate. 00436.00255.00 Posturi amanate-3.635.007.484.007.174.007.256.00 Impozite amanate509.00632.001.806.002.241.002.795,00 Total datorii: 155.138, 00 168.127,00 150.892,00 138.935,00 141.172,00Actiuni de trezorerie-0.000.000.000.00 Alt capital-1.518.00-1.162.86-1.338.12 114.40 -41.11 Capital subscris (capital social) 660.00658.86658.12657.60657.11 Rezerve de capital 2.199.002.161.002.118.002.084, 002.047,00 Rezerve de venituri 59.550.0057 , 667.0056,121.0051,256.0044,445.00 capital economic 59,637.6057,675.7155,254.4551,480.4944,807.01 total capitaluri proprii: 60,891.00 59,324.00 57,559.00 54,112.00 47,108.00 total datorii: 216,658.00 228,034.00 208,980.00 193,483.00 188,535.00



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