Identification data, financial results - Compania Naţională De Administrare A Infrastructur
Indicatori Financiari Alte Tipuri Juridice - SOCIETATI CU REGLEMENTĂRI CONTABILE CONFORME CU STANDARDELE INTERNAŢIONALE DE RAPORTARE FINANCIARĂ
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| CAEN | 8413 | 8413 | 8413 | 8413 | 8413 |
| ACTIVE IMOBILIZATE - TOTAL | 70.456.315.432 | 67.794.632.364 | 66.163.558.754 | 65.013.358.194 | 63.648.375.641 |
| CAPITALURI - TOTAL, din care: | 1.897.245.613 | 1.899.408.555 | 1.891.543.081 | 2.126.518.029 | 2.117.064.460 |
| Capital subscris varsat | 18.416.750 | 18.416.750 | 18.416.750 | 18.416.750 | 18.416.750 |
| Cifra de afaceri neta | 1.433.189.659 | 1.523.984.797 | 1.528.675.703 | 1.684.209.790 | 1.793.693.456 |
| VENITURI TOTALE | 3.766.931.586 | 5.574.344.198 | 5.690.848.009 | 8.569.727.011 | 9.054.230.997 |
| CHELTUIELI TOTALE | 3.704.147.127 | 5.516.163.443 | 5.682.055.996 | 8.509.318.932 | 9.006.192.189 |
| Rezultatul brut Profit | 62.784.459 | 58.180.755 | 8.792.013 | 60.408.079 | 48.038.808 |
| Rezultatul net Profit | 31.650.580 | 24.447.051 | 6.607.265 | 12.688.263 | 7.823.657 |
| ACTIVE CIRCULANTE - TOTAL, din care: | 12.435.839.905 | 13.965.250.899 | 15.946.330.856 | 18.203.415.609 | 23.273.123.980 |
| Numar mediu de salariati | 6.507 | 6.668 | 6.507 | 6.630 | 6.698 |
| Stocuri | 10.607.494.408 | 11.570.427.968 | 13.480.009.459 | 14.868.822.311 | 19.615.822.617 |
| Creante | 1.368.531.691 | 1.783.614.686 | 1.888.422.364 | 2.700.712.157 | 2.800.323.838 |
| Casa si conturi la bãnci | 459.813.806 | 611.208.245 | 577.899.033 | 633.881.141 | 851.525.209 |
| CHELTUIELI IN AVANS | 704.430 | 2.451.982 | 3.007.226 | 3.235.670 | 6.603.129 |
| DATORII | 69.797.326.347 | 67.582.812.287 | 65.684.270.895 | 64.907.335.632 | 63.615.358.074 |
| VENITURI IN AVANS | 9.677.654.793 | 10.698.350.101 | 12.985.965.243 | 14.509.509.024 | 19.456.529.110 |
| PROVIZIOANE | 1.520.633.014 | 1.581.764.302 | 1.551.117.617 | 1.676.646.788 | 1.739.151.106 |
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Compania naţională de administrare a infrastructur
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