Identification data, financial results - Compania Nationala De Cai Ferate "Cfr" Sa
Indicatori Financiari Alte Tipuri Juridice - SOCIETATI CU REGLEMENTĂRI CONTABILE CONFORME CU STANDARDELE INTERNAŢIONALE DE RAPORTARE FINANCIARĂ
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| CAEN | 5221 | 5221 | 5221 | 5221 | 5221 |
| ACTIVE IMOBILIZATE - TOTAL | 11.162.846.818 | 11.716.646.843 | 11.708.066.467 | 13.021.932.841 | 13.395.047.142 |
| CAPITALURI - TOTAL, din care: | 2.249.794.010 | 2.464.728.455 | 2.230.561.871 | 2.631.748.940 | 2.542.441.561 |
| Capital subscris varsat | 6.358.659.538 | 6.358.659.538 | 6.424.101.017 | 1.595.126.994 | 1.595.304.557 |
| Cifra de afaceri neta | 1.022.121.648 | 1.008.465.085 | 936.187.364 | 999.604.013 | 1.046.075.662 |
| VENITURI TOTALE | 3.337.990.242 | 4.442.426.367 | 5.083.992.637 | 3.963.630.195 | 5.080.308.429 |
| CHELTUIELI TOTALE | 3.314.377.965 | 4.462.606.379 | 5.365.675.305 | 3.951.947.251 | 5.174.937.330 |
| Rezultatul brut Profit | 23.612.277 | 0 | 0 | 11.682.944 | 0 |
| Rezultatul brut Pierdere | 0 | 20.180.012 | 281.682.668 | 0 | 94.628.901 |
| Rezultatul net Profit | 10.492.971 | 0 | 0 | 0 | 0 |
| Rezultatul net Pierdere | 0 | 25.271.662 | 281.682.668 | 8.841.090 | 94.628.901 |
| ACTIVE CIRCULANTE - TOTAL, din care: | 2.895.217.345 | 2.990.787.649 | 2.971.344.811 | 2.936.756.503 | 2.576.593.484 |
| Numar mediu de salariati | 22.629 | 22.844 | 22.356 | 22.213 | 24.455 |
| Stocuri | 263.007.441 | 338.760.979 | 306.328.395 | 379.028.062 | 380.113.807 |
| Creante | 1.588.918.026 | 1.721.359.630 | 1.812.527.574 | 1.778.905.835 | 1.484.541.847 |
| Casa si conturi la bãnci | 1.043.291.878 | 930.667.040 | 852.488.842 | 778.822.606 | 711.937.830 |
| CHELTUIELI IN AVANS | 4.724.781 | 4.815.652 | 5.037.032 | 206.728 | 370.976 |
| DATORII | 1.188.342.999 | 1.201.427.402 | 1.229.722.837 | 1.055.740.697 | 1.089.893.348 |
| VENITURI IN AVANS | 9.997.440.076 | 10.422.534.201 | 10.444.289.958 | 11.507.688.733 | 11.611.285.602 |
| PROVIZIOANE | 627.211.859 | 623.560.086 | 779.873.644 | 763.717.702 | 728.391.091 |
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Compania nationala de cai ferate "cfr" sa
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