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Studiu de caz cinema city

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0% ont trouvé ce document utile (0 vote)
23 vues81 pages

Evaluarea Intreprinderii

Studiu de caz cinema city

Transféré par

Alexandra
Copyright
© © All Rights Reserved
Nous prenons très au sérieux les droits relatifs au contenu. Si vous pensez qu’il s’agit de votre contenu, signalez une atteinte au droit d’auteur ici.
Formats disponibles
Téléchargez aux formats XLS, PDF, TXT ou lisez en ligne sur Scribd

1

2
3
4
5
6
7
8
9
10

NOTE
cu negru informatii de introdus sau preluat dintr-o baza de date
cu verde doar informatii companii listate sau companii pentru care sunt disponibile raportari financ
cu rosu date calculate/ verificari ; nu se introduc/ modifica (BLOCATE !)
cu galben

date obligatorii

Total general industrie (cf [Link])


date preluate cf :
[Link]
Total industrie

2008

[Link] CA > 0
5911-Activitati de productie cinematografica,video si de programe de televiziune
5912 - Activitati de post - productie cinematografica, video si de programe de televiziune
5913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune
Dinamica numarului de companii

1,445
1,312
86
47

CA totala

880,149,219

5911-Activitati de productie cinematografica,video si de programe de televiziune

750,546,309

5912 - Activitati de post - productie cinematografica, video si de programe de televiziune

30,280,244

5913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune

99,322,666

[Link] de salariati

5,119

5911-Activitati de productie cinematografica,video si de programe de televiziune

4,696

5912 - Activitati de post - productie cinematografica, video si de programe de televiziune

185

5913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune

238

Rata de crestere
Total active

1,161,615,358

5911-Activitati de productie cinematografica,video si de programe de televiziune

1,020,629,774

5912 - Activitati de post - productie cinematografica, video si de programe de televiziune


5913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune

21,116,634
119,868,950

CA/salariat (lei/an)

171,938

5911-Activitati de productie cinematografica,video si de programe de televiziune

159,827

5912 - Activitati de post - productie cinematografica, video si de programe de televiziune

163,677

5913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune

417,322

TA/salariat (lei/an)

226,922

5911-Activitati de productie cinematografica,video si de programe de televiziune

217,340

5912 - Activitati de post - productie cinematografica, video si de programe de televiziune

114,144

5913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune

503,651

Concentrarea domeniului
Concentrarea domeniului = numrul de companii care cumuleaz 80% din CA pe domeniu / total numar companii pe domeniu cu CA>0

Total industrie

5911-Activitati de productie cinematografica,video si de programe de televiziune

6.6%

5912 - Activitati de post - productie cinematografica, video si de programe de televiziune

19.8%

5913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune

10.6%

Curs mediu (lei/Euro)


Curs [Link] (lei/Euro)

3.6827
3.9852

CA totala (mil. Euro)

239.0

5911-Activitati de productie cinematografica,video si de programe de televiziune

203.8

5912 - Activitati de post - productie cinematografica, video si de programe de televiziune

8.2

5913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune

27.0

Dinamica cifrei de afaceri


TA (mil. Euro)

291.5

5911-Activitati de productie cinematografica,video si de programe de televiziune

256.1

5912 - Activitati de post - productie cinematografica, video si de programe de televiziune

5.3

869 Alte activ [Link] umana

30.1

Dinamica activelor
CA/salariat (Euro/an)

46,688

5911-Activitati de productie cinematografica,video si de programe de televiziune

43,399

5912 - Activitati de post - productie cinematografica, video si de programe de televiziune


5913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune

44,445
113,320

Dinamica vanzari/ salariat


Rotatia activului
Total industrie

0.8

5911-Activitati de productie cinematografica,video si de programe de televiziune

0.8

5912 - Activitati de post - productie cinematografica, video si de programe de televiziune

1.6

5913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune

0.9

Top companii anul 2013


Compania
CINEMA CITY ROMANIA SRL

CA
134,139,913

MEDIA PRO ENTERTAINMENT ROMANIA S.A.

83,982,445

MEDIAPRO DISTRIBUTION SRL

78,930,802

MYVIDEO BROADBAND SRL

74,438,307

HBO ROMANIA SRL

66,291,791

STUDIOURILE MEDIA PRO SA

53,304,870

FILMLANCE AGENCY 2000 SRL

47,443,356

CASTEL FILM SRL

29,431,898

DOMINO PRODUCTIONS SRL

29,381,282

MULTI MEDIA EST SRL

27,507,302

Total esantion
Total industrie (9062 companii)

624,851,966
1,059,504,693

ibile raportari financiare

ate obligatorii

u CA>0

2009

2010

2011

2012

2013

1,333
1,219
81
33
-7.8%

1,207
1,087
82
38
-9.5%

1,194
1,060
92
42
-1.1%

1,252
1,110
98
44
4.9%

1,318
1,168
107
43
5.3%

963,269,549

928,056,774

903,994,826

1,019,275,151

1,059,504,693

754,577,586

700,556,658

639,305,538

711,517,126

741,908,931

25,600,127

25,431,496

27,605,369

34,499,034

37,361,783

183,091,836

202,068,620

237,083,919

273,258,991

280,233,979

4,959

4,263

4,018

3,973

4,055

4,525

3,807

3,525

3,515

3,570

164

139

172

202

253

270

317

321

256

232

-3.1%

-14.0%

-5.7%

-1.1%

2.1%

1,214,291,863

1,319,086,080

1,425,308,172

1,547,482,195

1,750,680,221

1,034,470,896

1,121,401,221

1,193,444,706

1,284,733,151

1,473,209,420

27,112,435

15,487,333

17,195,718

33,070,794

43,313,504

152,708,532

182,197,526

214,667,748

229,678,250

234,157,297

194,247

217,700

224,986

256,551

261,284

166,757

184,018

181,363

202,423

207,818

156,098

182,960

160,496

170,787

147,675

678,118

637,440

738,579

1,067,418

1,207,905

244,866

309,427

354,731

389,500

431,734

228,612

294,563

338,566

365,500

412,664

165,320

111,420

99,975

163,717

171,200

565,587

574,756

668,747

897,181

1,009,299

2014

-4.4%

5.9%

6.1%

8.9%

8.8%

8.4%

19.8%

19.5%

26.1%

18.4%

18.7%

12.1%

10.5%

11.1%

9.1%

7.0%

4.2379
4.2282

4.2099
4.2848

4.2379
4.3197

4.4560
4.4287

4.4190
4.4847

227.3

220.4

213.3

228.7

239.8

178.1

166.4

150.9

159.7

167.9

6.0

6.0

6.5

7.7

8.5

43.2

48.0

55.9

61.3

63.4

-4.9%

-3.0%

-3.2%

7.2%

4.8%

287.2

307.9

330.0

349.4

390.4

244.7

261.7

276.3

290.1

328.5

6.4

3.6

4.0

7.5

9.7

36.1

42.5

49.7

51.9

52.2

-1.5%

7.2%

7.2%

5.9%

11.7%

45,836

51,712

53,089

57,574

59,127

39,349

43,711

42,796

45,427

47,028

36,834

43,460

37,872

38,327

33,418

160,013

151,415

174,280

239,546

273,344

-1.8%

12.8%

2.7%

8.4%

2.7%

0.8

0.7

0.6

0.7

0.6

0.7

0.6

0.5

0.6

0.5

0.9

1.7

1.6

1.0

0.9

1.2

1.1

1.1

1.2

1.2

0.2%

6.1%

Curs mediu (le

Profit

[Link]

Marja profit

Cota de
piata

CA mil.E

CA/sal
mii Euro

3.6827

4.2379

CA (RON)
2008

2009

1,282,917

130

1.0%

12.7%

30.4

233.5

12,301,791

33,701,455

2,584,783

57

3.1%

7.9%

19.0

333.4

75,056,969

92,113,306

4,711,952

45

6.0%

7.4%

17.9

396.9

20,766,828

30,431,911

6,358,498

8.5%

7.0%

16.8

2,105.6

18,770,449

31,044,544

942,922

26

1.4%

6.3%

15.0

577.0

12,040,751

49,273,996

-29,653,942

360

-55.6%

5.0%

12.1

33.5

55,624,017

68,290,336

-717,713

-1.5%

4.5%

10.7

1,789.4

45,264,540

44,085,574

2,038,797

87

6.9%

2.8%

6.7

76.6

18,368,097

35,854,371

3,432,921

11.7%

2.8%

6.6

738.8

8,028,380

11,693,504

412,924

32

1.5%

2.6%

6.2

194.5

31,912,215

23,601,998

760

2.3%

59.0%

141

365.2

-8,605,941

4,055

4.2099

4.2379

4.4560

4.4190

2010

2011

2012

2013

2009

2010

2011

77,049,753

931,103,692

112,839,006

134,139,913

3.3

8.0

18.3

219.7

52,550,428

39,881,611

58,602,085

83,982,445

20.4

21.7

12.5

9.4

32,786,386

38,257,727

68,335,088

78,930,802

5.6

7.2

7.8

9.0

33,465,674

42,706,545

59,832,629

74,438,307

5.1

7.3

7.9

10.1

60,896,854

59,607,189

64,960,138

66,291,791

3.3

11.6

14.5

14.1

51,886,587

42,787,916

72,243,867

53,304,870

15.1

16.1

12.3

10.1

46,844,575

47,869,250

46,370,528

47,443,356

12.3

10.4

11.1

11.3

26,444,780

49,762,141

27,315,440

29,431,898

5.0

8.5

6.3

11.7

21,021,486

22,438,991

27,890,542

29,381,282

2.2

2.8

5.0

5.3

25,354,713

26,168,969

26,579,205

27,507,302

8.7

5.6

6.0

6.2
307

CA (mil. Euro)
2008

81

99

102

239

227

220

213

33.9%

43.6%

46.2%

143.9%

Cote de piata
2008

2012

2013

2009

2010

2011

2012

2013

25.3

30.4

1.4%

3.5%

8.3%

103.0%

11.1%

12.7%

13.2

19.0

8.5%

9.6%

5.7%

4.4%

5.7%

7.9%

15.3

17.9

2.4%

3.2%

3.5%

4.2%

6.7%

7.4%

13.4

16.8

2.1%

3.2%

3.6%

4.7%

5.9%

7.0%

14.6

15.0

1.4%

5.1%

6.6%

6.6%

6.4%

6.3%

16.2

12.1

6.3%

7.1%

5.6%

4.7%

7.1%

5.0%

10.4

10.7

5.1%

4.6%

5.0%

5.3%

4.5%

4.5%

6.1

6.7

2.1%

3.7%

2.8%

5.5%

2.7%

2.8%

6.3

6.6

0.9%

1.2%

2.3%

2.5%

2.7%

2.8%

6.0

6.2

3.6%

2.5%

2.7%

2.9%

2.6%

2.6%

127

141

33.9%

43.6%

46.2%

143.9%

55.4%

59.0%

229

240

55.4%

59.0%

[Link] CITY ROMANIA SRL

1
2
3
4
5

Denumire
Adresa
Tel.
Email
Website
Key Information
Cod Fiscal
Tip de companie
Suprafata fabrica/ facilitati
Fabrica/ Facilitati
Operatiuni de comert exterior
Nume Auditor
Numar de angajati la [Link]
Numar de angajati mediu

CINEMA CITY ROMANIA SRL


str. Ana Davila nr. 13, Sector 5, Bucuresti
723242034
receptie@[Link]
[Link]

19123195
inchisa
17 multiplexes with 154 scree mp
inchiriate
import

BDO Audit & Assurance B.V.


130
119

Key Financial
Dinamica vanzarilor ultimul an
Dinamica [Link] in ultimul an
Total active
Total capitaluri proprii
[Link] piata la 31.12.N

Tendinta crescatoare
In 2013 profitul net a scazut cu 1,07 procente fata de 2012
126,538,622
2602305

Key People
Cristi Dumbrava
Corina Gonteanu
.
Jana Owen

Director General/ Chairman


Director Marketing
Director Financiar
Director Res Umane

..
..

Board Member
Board Member

Istoria Companiei

Compania a intrat pe piata din Romania in


2007, in prezent Cinema City Romania
avand 15 multiplexuri in 12 orase: Bucuresti,
Braila, Bacau, Baia Mare, Cluj Napoca,
Constanta, Iasi, Pitesti, Targu Mures,
Timisoara, Arad, Ploiesti, cu un numar de
142 de sali si peste 24.000 de [Link]
Romania avand 15 multiplexuri in 12 orase:
Bucuresti, Braila, Bacau, Baia Mare, Cluj
Napoca, Constanta, Iasi, Pitesti, Targu
Mures, Timisoara, Arad, Ploiesti, cu un
numar de 142 de sali si peste 24.000 de
locuri.

Date relevante
Salariile & bonusurile managementului
Onorariile auditorului

..
..

Obiective ale managementului


Vanzari [Link]
Dinamica
Cota de piata

.
.
.

RON/an
RON/an

Organizatii patronale relevante


.

Anexe ultimii 10 ani


Anul

Cifra de afaceri

2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
Perioada

Profit Net

134,139,913 1,282,917 0.009564


112,839,006 3,422,662 0.030332
93,103,692 1,618,316 0.017382
77,049,753 4,857,331 0.063041
33,701,455 -3,654,024 -0.108423
12,301,791 -1,957,191 -0.159098
927,151 -1,684,987 -1.817381
0
-3
#DIV/0!

Pret/actiune
Dec.2013
Dec.2012

Marja neta

PER

Pret/CA

Dec.2011
Dec.2010
Dec.2009
Dec.2008
Dec.2007
Dec.2006
Dec.2005
Dec.2004

ente fata de 2012

1
2
3
4
5

Rtb Financ.

0.33020438
1.31524245
-1.97269485
-1.99179185
0.50082531
0.53739737
1.00011693
-0.01522843

Pret/AN ctb

Nr Angajati

130
119
95
74
45
20
5
0

Div/actiune

CPR
3,885,221
2,602,305
-820,358
-2,438,674
-7,296,005
-3,641,981
-1,684,790
197

[Link] PRO ENTERTAINMENT ROMANIA S.A.

Denumire
Adresa
Tel.
Email
Website
Key Information
Cod Fiscal
Tip de companie
Suprafata fabrica/ facilitati
Fabrica/ Facilitati
Operatiuni de comert exterior
Nume Auditor
Numar de angajati la [Link]
Numar de angajati mediu

MEDIA PRO ENTERTAINMENT


ROMANIA SA
Str. STUDIOULUI-CORP 1 PLATOURI Nr. 1 Et. 2, Buftea, 008120

0318251811;
office@[Link]
[Link]

9325987
inchisa
mp
proprii
Nu
S.C. Audit Tax Management S.R.L.
57
65

Key Financial
Dinamica vanzarilor ultimul an
Dinamica [Link] in ultimul an
Total active
Total capitaluri proprii
[Link] piata la 31.12.N
Key People
ALEKSANDRAS CESNAVICIUS
TOTH ATTILA
CULIC ANDREI RADU
.

Istoria Companiei

Crestere
Crestere
227695611
114618308

Director General/ Chairman


Director Comercial
Director Financiar
Director Res Umane

Studiourile MediaPro reprezint cel mai mare


complex de studiouri de film din Romnia i unul
dintre cele mai importante nuclee de producie
cinematografic din Europa Central i de Est.
Infrastructura noastr cuprinde: 19 platouri de filmare
pentru cinema i televiziune complet utilate, dintre
care 4 dispun de bazine pentru filmri subacvatice,
numeroase ateliere, un domeniu de 40 de hectare
situat pe malul unui lac.
Resursele noastre ne recomand pentru orice tip de
proiect legat de industria de entertainment:
lungmetraje, producii de televiziune, evenimente,
reclame, videoclipuri, edine foto etc.
..

Date relevante
Salariile & bonusurile managementului
Onorariile auditorului

..
..

Obiective ale managementului


Vanzari [Link]
Dinamica
Cota de piata

.
.
.

RON/an
RON/an

Organizatii patronale relevante


.

Anexe ultimii 10 ani


Anul

Cifra de afaceri

2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
Perioada

Profit Net

83,982,445
2,584,783 0.030778
58,602,085 -8,585,158 -0.146499
39,881,611 -5,425,755 -0.136047
52,550,428 -34,200,705 -0.650817
92113306 3,766,246 0.040887
75056969 -15,336,089 -0.204326
67347276 -2,146,005 -0.031865
55575216 4,323,145 0.077789
61284565 1,865,996 0.030448

Pret/actiune
Dec.2013
Dec.2012

Marja neta

PER

Pret/CA

Dec.2011
Dec.2010
Dec.2009
Dec.2008
Dec.2007
Dec.2006
Dec.2005
Dec.2004

uftea, 008120

[Link] DISTRIBUTION SRL

1
2
3
4
5

Denumire
Adresa
Tel.
Email
Website
Key Information
Cod Fiscal
Tip de companie
Suprafata fabrica/ facilitati
Fabrica/ Facilitati
Operatiuni de comert exterior
Nume Auditor
Numar de angajati la [Link]
Numar de angajati mediu

Key Financial
Dinamica vanzarilor ultimul an
Dinamica [Link] in ultimul an
Total active
Total capitaluri proprii
[Link] piata la 31.12.N
Key People
Anca Truta
Alexandra-Nadina Puiu
Cesnavicius Aleksandras
Christoph Benedict Mainusch

Istoria Companiei

Studiourile MediaPro reprezint cel mai


mare complex de studiouri de film din
Romnia i unul dintre cele mai
importante nuclee de producie
cinematografic din Europa Central i
de Est.
Infrastructura noastr cuprinde: 19
platouri de filmare pentru cinema i
televiziune complet utilate, dintre care 4
dispun de bazine pentru filmri
subacvatice, numeroase ateliere, un
domeniu de 40 de hectare situat pe
malul unui lac.
Resursele noastre ne recomand pentru
orice tip de proiect legat de industria de
entertainment: lungmetraje, producii de
televiziune, evenimente, reclame,
videoclipuri, edine foto etc.
..

Date relevante
Salariile & bonusurile managementului
Onorariile auditorului
Obiective ale managementului
Vanzari [Link]
Dinamica
Cota de piata

Organizatii patronale relevante


.

Anexe ultimii 10 ani


Rtb Financ. Nr Angajati CPR

0.022674
-0.080992
-0.046774
-0.059687
0.004116
-0.048997
-0.004605
0.013595
0.013141

57
71
72
72
80
98
99
64
37

Pret/AN ctbDiv/actiune

Anul

114000000
106000000
116000000
573000000
915000000
313000000
466000000
318000000
142000000

2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
Perioada
Dec.2013
Dec.2012

Dec.2011
Dec.2010
Dec.2009
Dec.2008
Dec.2007
Dec.2006
Dec.2005
Dec.2004

MEDIAPRO DISTRIBUTION SRL


Str. STUDIOULUI Nr. 1 Et. 1 Ap. Cam. 141, BUFTEA, 000000
318256020
contact@[Link]
[Link]

18734735
inchisa
mp
proprii
Nu
9
4

Vanzarile inregistreaza scaderi fata de 2012


Scadere,in 2013 inregistreaza pierderi
917000
174000
..

Director General/ Chairman


Director Comercial
Director Financiar
Director Res Umane

..
..

RON/an
RON/an

.
.
.

Cifra de afaceri

Profit Net

Marja neta Rtb Financ. Nr Angajati CPR

78,930,802 4,135,423 0.052393 0.237469


68,335,088 6,710,528
0.0982 0.565738
38,257,727 -1,751,976 -0.045794 -0.340136
32,786,386 1,592,120 0.04856 0.230649
30,431,911 4,740,123 0.155762 0.892566
20,766,828 1,934,788 0.093167 12.90315
9,436,749 -1,316,788 -0.139538 0.738147
6,458,746
-517,122 -0.080065 1.107038

Pret/actiune

PER

45
39
45
35
29
27
26
23

Pret/CA Pret/AN ctbDiv/actiune

17,414,568
11,861,541
5,150,814
6,902,790
5,310,670
149,947
-1,783,910
-467,122

1
2
3
4
5

[Link] BROADBAND SRL

Denumire
Adresa
Tel.
Email
Website
Key Information
Cod Fiscal
Tip de companie
Suprafata fabrica/ facilitati
Fabrica/ Facilitati
Operatiuni de comert exterior
Nume Auditor
Numar de angajati la [Link]
Numar de angajati mediu

MYVIDEO BROADBAND SRL


Calea VICTORIEI Nr. 54 Et. 1 Ap. 6, BUCURESTI SECTORUL 1, 010082
0314101911;
info@[Link]
[Link]

18610397
inchisa
.
proprii/ inchiriate
import/export/ Nu

mp

8
10

Key Financial
Dinamica vanzarilor ultimul an
Dinamica [Link] in ultimul an
Total active
Total capitaluri proprii
[Link] piata la 31.12.N

inregistreaza o crestere
inregistreaza o crestere
41866514
1,155,509
..

Key People
Carla Sadofsky Iolanda
.
.
.

Director General/ Chairman


Director Comercial
Director Financiar
Director Res Umane

..
..

Board Member
Board Member

Istoria Companiei

..

Date relevante
Salariile & bonusurile managementului
Onorariile auditorului

..
..

Obiective ale managementului


Vanzari [Link]
Dinamica
Cota de piata

.
.
.

RON/an
RON/an

Organizatii patronale relevante


.

Anexe ultimii 10 ani


Anul

Cifra de afaceri

2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
Perioada

Profit Net

74,438,307
59,832,629
42,706,545
33,465,674
31,044,544
18,770,449
9,128,651
951,506

Pret/actiune
Dec.2013
Dec.2012

4,221,769
1,362,349
1,901,541
6,023,883
1,032,453
-1,261,972
-3,239,241
-2,236,088

PER

Marja neta Rtb Financ.

0.056715
0.022769
0.044526
0.180002
0.033257
-0.067232
-0.354843
-2.350051

3.653601
2.518922
45.40993
5.582223
-0.193845
0.191573
0.62197
1.929379

Pret/CA Pret/AN ctb

Dec.2011
Dec.2010
Dec.2009
Dec.2008
Dec.2007
Dec.2006
Dec.2005
Dec.2004

CTORUL 1, 010082

[Link] ROMANIA SRL

1
2
3
4
5

Denumire
Adresa
Tel.
Email
Website
Key Information
Cod Fiscal
Tip de companie
Suprafata fabrica/ facilitati
Fabrica/ Facilitati
Operatiuni de comert exterior
Nume Auditor
Numar de angajati la [Link]
Numar de angajati mediu

Key Financial
Dinamica vanzarilor ultimul an
Dinamica [Link] in ultimul an
Total active
Total capitaluri proprii
[Link] piata la 31.12.N
Key People
.
.
.
.

..
..
Istoria Companiei

..

Date relevante
Salariile & bonusurile managementului
Onorariile auditorului
Obiective ale managementului
Vanzari [Link]
Dinamica
Cota de piata

Organizatii patronale relevante


.

Anexe ultimii 10 ani


Nr Angajati CPR

8
13
13
13
13
13
6
2

Div/actiune

Anul

1,155,509
540,846
41,875
1,079,119
-5,326,188
-6,587,434
-5,208,037.00
-1,158,968

2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
Perioada
Dec.2013
Dec.2012

Dec.2011
Dec.2010
Dec.2009
Dec.2008
Dec.2007
Dec.2006
Dec.2005
Dec.2004

..
..

publica/ inchisa
.
proprii/ inchiriate
import/export/ Nu

..
..
..
..
..

Director General/ Chairman


Director Comercial
Director Financiar
Director Res Umane

Board Member
Board Member

mp

..
..

RON/an
RON/an

.
.
.

Cifra de afaceri

Pret/actiune

Profit Net

PER

Marja neta Rtb Financ. Nr Angajati (mediu annual)

Pret/CA Pret/AN ctbDiv/actiune

[Link] MEDIA PRO SA

1
2
3
4
5

Denumire
Adresa
Tel.
Email
Website
Key Information
Cod Fiscal
Tip de companie
Suprafata fabrica/ facilitati
Fabrica/ Facilitati
Operatiuni de comert exterior
Nume Auditor
Numar de angajati la [Link]
Numar de angajati mediu

..
..

publica/ inchisa
.
proprii/ inchiriate
import/export/ Nu

Key Financial
Dinamica vanzarilor ultimul an
Dinamica [Link] in ultimul an
Total active
Total capitaluri proprii
[Link] piata la 31.12.N

..
..
..
..
..

Key People
.
.
.
.

Director General/ Chairman


Director Comercial
Director Financiar
Director Res Umane

..
..

Board Member
Board Member

Istoria Companiei

mp

..

Date relevante
Salariile & bonusurile managementului
Onorariile auditorului

..
..

Obiective ale managementului


Vanzari [Link]
Dinamica
Cota de piata

.
.
.

RON/an
RON/an

Organizatii patronale relevante


.

Anexe ultimii 10 ani


Anul

Cifra de afaceri

Profit Net

2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
Perioada

Pret/actiune
Dec.2013
Dec.2012

PER

Dec.2011
Dec.2010
Dec.2009
Dec.2008
Dec.2007
Dec.2006
Dec.2005
Dec.2004

1
2
3
4
5

Marja neta Rtb Financ. Nr Angajati (mediu annual)

Pret/CA Pret/AN ctbDiv/actiune

[Link] AGENCY 2000 SRL

Denumire
Adresa
Tel.
Email
Website
Key Information
Cod Fiscal
Tip de companie
Suprafata fabrica/ facilitati
Fabrica/ Facilitati
Operatiuni de comert exterior
Nume Auditor
Numar de angajati la [Link]
Numar de angajati mediu

..
..

publica/ inchisa
.
proprii/ inchiriate
import/export/ Nu

Key Financial
Dinamica vanzarilor ultimul an
Dinamica [Link] in ultimul an
Total active
Total capitaluri proprii
[Link] piata la 31.12.N

..
..
..
..
..

Key People
.
.
.
.

Director General/ Chairman


Director Comercial
Director Financiar
Director Res Umane

..
..

Board Member
Board Member

Istoria Companiei

mp

..

Date relevante
Salariile & bonusurile managementului
Onorariile auditorului

..
..

Obiective ale managementului


Vanzari [Link]
Dinamica
Cota de piata

.
.
.

RON/an
RON/an

Organizatii patronale relevante


.

Anexe ultimii 10 ani


Anul

Cifra de afaceri

Profit Net

Marja neta Rtb Financ.

2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
Perioada

Pret/actiune
Dec.2013
Dec.2012

PER

Pret/CA Pret/AN ctb

Dec.2011
Dec.2010
Dec.2009
Dec.2008
Dec.2007
Dec.2006
Dec.2005
Dec.2004

[Link] FILM SRL

1
2
3
4
5

Denumire
Adresa
Tel.
Email
Website
Key Information
Cod Fiscal
Tip de companie
Suprafata fabrica/ facilitati
Fabrica/ Facilitati
Operatiuni de comert exterior
Nume Auditor
Numar de angajati la [Link]
Numar de angajati mediu

Key Financial
Dinamica vanzarilor ultimul an
Dinamica [Link] in ultimul an
Total active
Total capitaluri proprii
[Link] piata la 31.12.N
Key People
.
.
.
.

..
..
Istoria Companiei

..

Date relevante
Salariile & bonusurile managementului
Onorariile auditorului
Obiective ale managementului
Vanzari [Link]
Dinamica
Cota de piata

Organizatii patronale relevante


.

Anexe ultimii 10 ani


Nr Angajati (mediu annual)

Anul
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004

Div/actiune

Perioada
Dec.2013
Dec.2012

Dec.2011
Dec.2010
Dec.2009
Dec.2008
Dec.2007
Dec.2006
Dec.2005
Dec.2004

CASTEL FILM SRL


Str. EMANOIL PORUMBARU Nr. 25A Et. P, BUCURESTI SECTORUL 1, 011421
212225566
office@[Link]
[Link]

361803
publica/ inchisa
.
proprii/ inchiriate
import/export/ Nu

..
..
..
..
..

Director General/ Chairman


Director Comercial
Director Financiar
Director Res Umane

Board Member
Board Member

mp

..
..

RON/an
RON/an

.
.
.

Cifra de afaceri

Profit Net

Pret/actiune

PER

Marja neta

Pret/CA

1
2
3
4
5

Rtb Financ. Nr Angajati (mediu annual)

Pret/AN ctbDiv/actiune

9. DOMINO PRODUCTIONS SRL

Denumire
Adresa
Tel.
Email
Website
Key Information
Cod Fiscal
Tip de companie
Suprafata fabrica/ facilitati
Fabrica/ Facilitati
Operatiuni de comert exterior
Nume Auditor
Numar de angajati la [Link]
Numar de angajati mediu

..
..

publica/ inchisa
.
proprii/ inchiriate
import/export/ Nu

Key Financial
Dinamica vanzarilor ultimul an
Dinamica [Link] in ultimul an
Total active
Total capitaluri proprii
[Link] piata la 31.12.N

..
..
..
..
..

Key People
.
.
.
.

Director General/ Chairman


Director Comercial
Director Financiar
Director Res Umane

..
..

Board Member
Board Member

Istoria Companiei

mp

..

Date relevante
Salariile & bonusurile managementului
Onorariile auditorului

..
..

Obiective ale managementului


Vanzari [Link]
Dinamica
Cota de piata

.
.
.

RON/an
RON/an

Organizatii patronale relevante


.

Anexe ultimii 10 ani


Anul

Cifra de afaceri

Profit Net

Marja neta Rtb Financ.

2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
Perioada

Pret/actiune
Dec.2013
Dec.2012

PER

Pret/CA Pret/AN ctb

Dec.2011
Dec.2010
Dec.2009
Dec.2008
Dec.2007
Dec.2006
Dec.2005
Dec.2004

[Link] MEDIA EST SRL

1
2
3
4
5

Denumire
Adresa
Tel.
Email
Website
Key Information
Cod Fiscal
Tip de companie
Suprafata fabrica/ facilitati
Fabrica/ Facilitati
Operatiuni de comert exterior
Nume Auditor
Numar de angajati la [Link]
Numar de angajati mediu

Key Financial
Dinamica vanzarilor ultimul an
Dinamica [Link] in ultimul an
Total active
Total capitaluri proprii
[Link] piata la 31.12.N
Key People
.
.
.
.

..
..
Istoria Companiei

..

Date relevante
Salariile & bonusurile managementului
Onorariile auditorului
Obiective ale managementului
Vanzari [Link]
Dinamica
Cota de piata

Organizatii patronale relevante


.

Anexe ultimii 10 ani


Nr Angajati (mediu annual)

Anul
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004

Div/actiune

Perioada
Dec.2013
Dec.2012

Dec.2011
Dec.2010
Dec.2009
Dec.2008
Dec.2007
Dec.2006
Dec.2005
Dec.2004

..
..

publica/ inchisa
.
proprii/ inchiriate
import/export/ Nu

..
..
..
..
..

Director General/ Chairman


Director Comercial
Director Financiar
Director Res Umane

Board Member
Board Member

mp

..
..

RON/an
RON/an

.
.
.

Cifra de afaceri

Pret/actiune

Profit Net

PER

Marja neta Rtb Financ. Nr Angajati (mediu annual)

Pret/CA Pret/AN ctbDiv/actiune

A. Declaratii/date management & analisti financiari/ studii


.
.
.
B. Investitii recente in industrie
.

C. Tranzactii de achizitii si fuziune


.

Nota: informatiile prezentate vor indica sursa


Cautarea va avea in vedere in principal presa economico-financiara ([Link])

PIATA CINEMATOGRAFIEI SI TV
Activitati de productie cinematografica,video si de programe de televiziune
COD CAEN
59
RON
Denumire companie

CUI
J

NOTE
cu negru informatii de introdus
cu verde doar informatii compa
cu rosu date calculate/ verificar

[Link] CITY ROMANIA SRL


cotata
necotata
Yes

[Link] PRO ENTERTAINMENT ROMANIA S.A.


cotata
necotata
Yes

361803

21597484

J40/14682/1992

J40/7857/2007

2008
Active imobilizate, din care:
a) necorporale
b) corporale
c) financiare
Active circulante, din care
a) stocuri
b) creante
c) disponibilitati si asim.
Cheltuieli in avans
Total active
Capital social
[Link], din care
a) prime de capital
b) [Link] reevaluare
c) rezerve
d) rezultat reportat
c) rezultat exercitiu
Provizioane
Datorii - total, din care
a) pe termen scurt

2010

2011

19,545,967

2009
45194185

72,083,896

91,960,585

102,213,981

2012

2013
93,156,984

2008
35,313

2009
324,728

2010
337,707

2011
348,781

2012
422,905

2,922,325

7860238

13,997,610

18,869,273

24,324,641

29,941,922

1,089,185

1,018,530

1,433,683

2,341,192

4,292,098

303,675

998531

2,200,577

4,454,117

3,585,270

3,862,693

34,546

52,943

66,136

102,557

1,419,712

3850683

8,960,053

10,716,703

12,291,515

13,636,047

421,266

956,398

1,165,408

859,327

1,565,087

409,519

375496

1,325,112

3,698,453

8,447,856

12,443,182

667,919

27,586

251,332

1,415,729

2,624,454

198,054

890219

748,789

878,190

1,037,639

1,366,287

2,269

3,136

4,753

22,666,346

53944642

86,830,295

111,708,048

127,576,261

124,465,193

1,124,498

1,343,258

1,773,659

2,693,109

4,719,756

200

200

200

200

200

200

200

200

200

200

200

-3,641,981

7296005

-2,438,674

-820,358

2,602,305

3,885,221

441,859

501,266

1,033,985

1,823,393

3,649,375

3,178

3,178

3,178

26,308,327

61172687

89,243,507

112,493,786

124,714,913

120,153,409

682,639

787,193

733,216

866,538

1,067,203

din care datorii [Link] credit


din care datorii furnizori

b) pe termen lung
din care datorii [Link] credit

Venituri in avans
Total dat & [Link]

67960

25,462

34,620

259,043

426,563

54,799

3,280

22,666,346

53944642

86,830,295

111,708,048

127,576,261

124,465,193

1,124,498

1,343,258

1,773,659

2,693,109

4,719,756

0
OK

Cifra de afaceri, din care


a) [Link]
b) vanzari de marfuri
Venituri totale, din care
a) venituri din exploatare
b) venituri financiare
c) venituri extraordinare
Chelt. totale, din care
a) cheltuieli exploatare, din care
- materii prime materiale
- energie si apa
- costul marfurilor
- costuri cu personalul, din care
- salarii si indemnizatii
- asigurari si protectie sociala
- amortizare
- servicii terti
- impozite si taxe
b) cheltuieli financiare
din care dobanzi
c) cheltuieli extraordinare
[Link]
Rezultat Brut
Rezultat Net
Impozit pe profit
Numar mediu de salariati

0
OK

0
OK

0
OK

0
OK

0
OK

0
OK

OK

OK

OK

OK

12,301,791

33701455

77,049,753

93,103,692

112,839,006

134,139,913

8,028,380

3,032,476

2,615,525

3,362,613

3,290,014

12,724,204

35312429

84,547,596

108,260,161

122,778,760

145,154,612

8,305,519

3,033,514

2,883,484

3,547,836

5,878,296

14,681,395

38959120

79,673,765

106,641,845

119,106,364

143,414,968

7,791,455

2,435,202

2,245,751

2,604,097

3,703,287

514,064
417,859
0

20

45

74

95

119

130

12

11

11

12

Bilant Tip
Active imobilizate
Stocuri
Creante
Disponibilitati
[Link] avans
Total active
Capital social
[Link]
Provizioane
Datorii - total
Venituri in avans
Total pasive
Rate financiare
Lg
Lc
Dat/[Link].
Stocuri medii
Creante medii
Datorii medii t.s
Active totale medii
Rotatia stocuri
[Link]
[Link] t.s.
Marja [Link]
Rotatia activului
[Link]
[Link].

86.2%
1.3%
6.3%
1.8%
0.9%
96.5%
0.0%
-16.1%
0.0%
116.1%
0.0%
100.0%

83.8%
1.9%
7.1%
0.7%
1.7%
95.1%
0.0%
-13.5%
0.0%
113.4%
0.1%
100.0%

83.0%
2.5%
10.3%
1.5%
0.9%
98.3%
0.0%
-2.8%
0.0%
102.8%
0.0%
100.0%

0.1
0.1
-7.2

0.0%
0.0%

0.1
0.1
-8.4
651,103
2,635,198
0
38,305,494
7
28
0
0.0%
0.9
0.0%
0.0%

0.1
0.1
-36.6
1,599,554
6,405,368
0
70,387,469
7
30
0
0.0%
1.1
0.0%
0.0%

a) PN/Venituri

0.0%

0.0%

0.0%

0.0%

0.0%

b) Venituri/ TA

0.6

0.7

1.0

1.0

1.0

-6.2

-7.4

-35.6

-136.2

CA/ salariat (Euro/an)


Salariul mediu lunar (Euro)
Valoarea adaugata (RON)
[Link]/salariat (E/an)
Investitii (mil. Euro)
Active totale (mil. Euro)

167,021
0
0
0
5.7

176,720
0
0
0
6.1
12.8

247,325
0
0
0
6.4
20.3

Curs mediu (lei/Euro)


CA [Link]
Curs [Link] (lei/Euro)

3.6827
3.3
3.9852

4.2379
8.0
4.2282

4.2099
18.3
4.2848

c) TA/Kpr

0.0%

82.3%
4.0%
9.6%
3.3%
0.8%
100.0%
0.0%
-0.7%
0.0%
100.7%
0.0%
100.0%

80.1%
2.8%
9.6%
6.6%
0.8%
100.0%
0.0%
2.0%
0.0%
97.8%
0.2%
100.0%

74.8%
3.1%
11.0%
10.0%
1.1%
100.0%
0.0%
3.1%
0.0%
96.5%
0.3%
100.0%

3.1%
0.0%
37.5%
59.4%
0.0%
100.0%
0.0%
39.3%
0.0%
60.7%
0.0%
100.0%

24.2%
2.6%
71.2%
2.1%
0.0%
100.0%
0.0%
37.3%
0.0%
58.6%
4.1%
100.0%

19.0%
3.0%
65.7%
14.2%
0.1%
102.0%
0.0%
58.3%
0.2%
41.3%
0.2%
100.0%

13.0%
2.5%
31.9%
52.6%
0.1%
100.0%
0.0%
67.7%
0.1%
32.2%
0.0%
100.0%

9.0%
2.2%
33.2%
55.6%
0.1%
100.0%
0.0%
77.3%
0.1%
22.6%
0.0%
100.0%

0.2
0.2
0.2
0.1
0.2
0.2
-137.1
47.9
30.9
3,327,347
4,019,694
3,723,982
9,838,378 11,504,109 12,963,781
0
0
0
99,269,172 119,642,155 126,020,727
13
13
10
38
37
35
0
0
0
0.0%
0.0%
0.0%
0.9
0.9
1.1
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

1.6
1.6
1.5

45.7%
94.6%

1.3
1.2
1.6
17,273
688,832
0
1,233,878
2
82
0
0.0%
2.5
0.0%
0.0%

2.0
1.9
0.7
43,745
1,060,903
0
1,558,459
6
146
0
0.0%
1.7
0.0%
0.0%

2.7
2.6
0.5
59,540
1,012,368
0
2,233,384
6
108
0
0.0%
1.5
0.0%
0.0%

4.0
3.9
0.3
84,347
1,212,207
0
3,706,433
9
133
0
0.0%
0.9
0.0%
0.0%

0.0%

5.0%

0.0%

0.0%

0.0%

0.0%

1.2

7.4

2.3

1.6

1.3

1.2

49.0

32.0

2.5

2.7

1.7

1.5

1.3

231,256
0
0
0
4.7
25.9

212,798
0
0
0
2.3
28.8

233,502
0
0
0
-2.0
27.8

311,432
0
0
0
0.3

59,630
0
0
0
0.1
0.3

56,480
0
0
0
0.0
0.4

72,133
0
0
0
0.0
0.6

61,528
0
0
0
0.0
1.1

4.2379
22.0
4.3197

4.4560
25.3
4.4287

4.4190
30.4
4.4847

3.6827
2.2
3.9852

4.2379
0.7
4.2282

4.2099
0.6
4.2848

4.2379
0.8
4.3197

4.4560
0.7
4.4287

6.2%

negru informatii de introdus sau preluat dintr-o baza de date


verde doar informatii companii listate sau companii pentru care sunt disponibile raportari financiare
rosu date calculate/ verificari ; nu se introduc/ modifica
[Link] DISTRIBUTION SRL
cotata
necotata
Yes

[Link] BROADBAND SRL


cotata
necotata
Yes
6,479,639
J40/20319/1994
2008
2009
2010

3752067

J40/6866/1993
2008

2013

2009

2011

2012

2013

[Link] ROMANIA SRL


cotata
necotata
Yes
16,197,953
J40/3310/2004
2008
2009

2010

2011

2012

2013

2010

2011

2012

424,812

12,718,271

14,209,698

20,177,727

34,764,391

45,585,780

60,567,618

25,977

37,517

480,475

1,165,945

4,512,104

41,787,438

60,132,407

65,075,923

66,508,657

78,101,006

3,322,673

12,153,501

9,413,854

16,521,244

18,521,133

27,778,775

31,206,894

5,520,087

5,634,878

13,167,197

19,771,610

35,883,762

4,070,768

13,496,631

17,941,117

19,790,474

17,335,256

220,058

100,744

97,747

128,641

79,160

88,506

111,697

4,783

992,423

1,563,675

2,858,714

3,677,848

6,534,526

2,201,304

11,787,429

8,853,131

16,354,196

17,079,734

26,457,187

30,827,402

4,697,529

2,120,429

3,805,211

4,950,256

17,977,914

1,915,478

5,706,756

5,274,743

5,227,705

5,846,553

901,311

265,328

462,976

38,047

1,362,239

1,233,082

267,795

822,558

3,509,666

9,361,986

14,821,354

17,905,848

1,162,867

6,226,200

9,807,660

10,884,921

4,954,177

1,470,759

34,090

140,178

240,252

301,034

515,937

138,178

383,924

728,324

475,334

821,000

1,291,801

4,623

7,505

8,848

53,933

61,987

5,218,244

24,905,862

23,763,730

36,939,223

53,586,558

73,880,492

91,912,690

5,929,988

6,400,719

14,123,006

21,758,555

41,687,667

45,862,829

73,636,543

83,025,888

86,353,064

95,498,249

200

200

200

200

200

200

200

1,077,120

1,077,120

1,050,360

1,050,360

1,050,360

400,000

400,000

400,000

400,000

400,000

3,920,509

149,947

5,310,670

6,902,790

5,150,814

11,861,541

17,414,568

-6,587,434

-5,326,188

1,079,119

41,875

540,846

8,039,929

8,417,935

11,655,999

15,420,640

17,219,022

3,178

279,206

1,294,557

16,874,783

14,175,017

24,756,593

43,353,053

54,563,001

66,611,009

12,517,422

11,726,907

13,043,887

21,716,680

41,146,821

37,822,900

64,939,402

71,369,889

70,932,424

78,279,227

7,881,132

4,278,043

5,279,840

5,082,691

7,455,950

7,887,113

5,218,244

24,905,862

23,763,730

36,939,223

53,586,558

73,880,492

91,912,690

5,929,988

6,400,719

14,123,006

21,758,555

41,687,667

45,862,829

73,636,543

83,025,888

86,353,064

95,498,249

0
OK

0
OK

0
OK

0
OK

0
OK

0
OK

0
OK

0
OK

OK

OK

OK

OK

OK

0
OK

0
OK

0
OK

0
OK

5,438,786

20,766,828

30,431,911

32,786,386

38,257,727

68,335,088

78,930,802

18,770,449

31,044,544

33,465,674

42,706,545

59,832,629

26,342,489

46,196,908

70,123,636

85,327,992

93,819,023

5,712,612

21,781,460

33,115,488

38,200,372

46,479,339

74,870,044

88,672,645

19,414,026

31,867,614

35,156,702

44,263,283

64,027,065

28,294,917

46,710,026

72,196,622

87,346,071

95,428,518

3,582,236

19,646,247

27,159,019

36,169,518

48,207,733

66,399,665

83,960,993

20,675,998

30,867,614

28,958,916

41,670,494

60,705,377

27

29

35

45

39

45

13

13

13

13

13

47,111

556,397

3,461,450

2,829,482

2,472,495

31,144

378,005

3,238,064

2,170,643

1,764,402

15,967

178,392

223,386

658,839

708,093

145

228

339

427

464

8.1%
4.2%
42.2%
17.3%
28.2%
100.0%
0.0%
75.1%
0.1%
24.8%
0.0%
100.0%

51.1%
0.4%
47.3%
1.1%
0.1%
100.0%
0.0%
0.6%
0.0%
67.8%
31.6%
100.0%

64.9%
0.1%
31.9%
2.5%
0.6%
100.0%
0.0%
9.6%
0.0%
80.9%
9.5%
100.0%

61.7%
0.1%
35.8%
1.7%
0.7%
100.0%
0.0%
16.1%
0.0%
73.9%
10.1%
100.0%

65.9%
0.1%
33.5%
0.3%
0.2%
100.0%
0.0%
18.9%
0.0%
72.5%
8.6%
100.0%

0.4%
0.0%
79.2%
13.9%
6.5%
100.0%
18.2%
-111.1%
0.0%
211.1%
0.0%
100.0%

2.6
2.4
0.3
161,308
1,883,196
0
4,969,000
11
125
0
0.0%
1.1
0.0%
0.0%

0.7
0.7
112.5

0.7
0.7
0.4
0.7
0.7
0.4
2.7
3.6
8.4
99,246
113,194
103,901
10,320,280 12,603,664 16,716,965
0
0
0
24,334,796 30,351,477 45,262,891
1
1
1
122
138
157
0
0
0
0.0%
0.0%
0.0%
1.3
1.1
0.8
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.5
0.5
4.6
83,833
21,768,461
0
63,733,525
0
115
0
0.0%
1.1
0.0%
0.0%

0.5
0.5
3.8
100,102
28,642,295
0
82,896,591
0
131
0
0.0%
1.0
0.0%
0.0%

0.4
0.4
-1.9

0.0%

0.0%

0.0%

0.0%

1.1

0.9

1.4

1.0

0.0%

0.0%

0.0%

0.0%

0.0%

0.9

1.0

1.0

3.3

5.0

1.3

166.1

4.5

5.4

10.4

6.2

5.3

-0.9

136,753
0
0
0
0.0
1.2

208,853
0
0
0

222,512
0
0
0
1.4
8.6

200,612
0
0
0
3.4
12.4

393,219
0
0
0
2.4
16.7

396,926
0
0
0
3.4
20.5

392,071
0
0
0

6.2

247,617
0
0
0
0.4
5.6

4.4190
1.2
4.4847

3.6827
5.6
3.9852

4.2379
7.2
4.2282

4.2099
7.8
4.2848

4.2379
9.0
4.3197

4.4560
15.3
4.4287

4.4190
17.9
4.4847

0.0%
0.0%
0.0%

59.8%
0.4%
37.3%
1.9%
0.6%
100.0%
0.0%
22.3%
0.0%
59.6%
0.0%
82.0%

54.6%
0.3%
44.3%
0.1%
0.7%
100.0%
0.0%
18.7%
0.0%
67.0%
14.3%
100.0%

3.4%
0.0%
26.9%
66.3%
3.4%
100.0%
7.4%
7.6%
0.0%
92.4%
0.0%
100.0%

5.4%
0.0%
22.8%
68.1%
3.8%
100.0%
4.8%
0.2%
0.0%
99.8%
0.0%
100.0%

10.8%
0.0%
43.1%
43.0%
3.1%
100.0%
2.5%
1.3%
0.0%
98.7%
0.0%
100.0%

91.1%
2.2%
4.2%
2.5%
0.0%
100.0%
0.9%
17.5%
0.0%
82.5%
0.0%
100.0%

0.5
1.0
0.5
1.0
-2.2
12.1
2,392
2,392
3,408,979
2,962,820
0
0
6,165,354 10,261,863
0
0
40
32
0
0
0.0%
0.0%
5.0
3.3
0.0%
0.0%
0.0%
0.0%

0.9
0.9
518.6
0
4,377,734
0
17,940,781
0
37
0
0.0%
2.4
0.0%
0.0%

0.9
0.9
76.1
0
11,464,085
0
31,723,111
0
69
0
0.0%
1.9
0.0%
0.0%

0.1
0.1
4.7

0.0%

0.0%

0.0%

0.1%

0.8%

4.5%

2.5%

1.8%

2.5

2.0

1.5

0.6

0.6

0.9

1.0

1.0

-1.2

13.1

519.6

77.1

5.7

8.7

7.1

5.6

5.5

611,483
0
0
0
0.1
3.3

775,176
0
0
0
0.2
5.0

1,032,879
0
0
0
0.8
9.4

49,331
0
0
0

1.5

563,497
0
0
0
0.0
1.5

11.5

47,811
0
0
0
4.3
17.4

49,135
0
0
0
1.2
19.4

47,153
0
0
0
0.3
20.0

45,376
0
0
0
2.6
21.6

3.6827
5.1
3.9852

4.2379
7.3
4.2282

4.2099
7.9
4.2848

4.2379
10.1
4.3197

4.4560
13.4
4.4287

3.6827
7.2
3.9852

4.2379
10.9
4.2282

4.2099
16.7
4.2848

4.2379
20.1
4.3197

4.4560
21.1
4.4287

0.0%
0.0%
0.0%

0.6%
0.1%
33.1%
54.8%
11.4%
100.0%
16.8%
-83.2%
0.0%
183.2%
0.0%
100.0%

0.2%
0.1%
0.4%

81.7%
2.1%
7.7%
8.5%
0.0%
100.0%
0.5%
11.4%
0.4%
88.2%
0.0%
100.0%

78.4%
3.4%
6.4%
11.8%
0.0%
100.0%
0.5%
14.0%
0.0%
86.0%
0.0%
100.0%

77.0%
4.3%
6.1%
12.6%
0.1%
100.0%
0.5%
17.9%
0.0%
82.1%
0.0%
100.0%

81.8%
6.8%
6.1%
5.2%
0.1%
100.0%
0.4%
18.0%
0.0%
82.0%
0.0%
100.0%

0.2
0.3
0.3
0.2
0.2
0.2
0.2
0.1
7.7
6.1
4.6
4.5
1,278,049
2,211,195 3,268,281
5,106,187
3,811,117
5,490,750 5,251,224
5,537,129
0
0
0
0
59,749,686 78,331,216 84,689,476 90,925,657
10
11
14
20
30
28
22
21
0
0
0
0
1.2%
4.8%
3.2%
2.6%
0.8
0.9
1.0
1.0
0.8%
4.2%
3.3%
2.6%
4.5%
27.8%
14.1%
10.2%

6. STUDIOURILE MEDIA PRO SA


cotata
necotata
Yes
15,413,404
J40/6112/2003
2008
2009
2010

2013

2011

2012

7. FILMLANCE AGENCY 2000 SRL


cotata
necotata
Yes
16,950,830
J35/3384/2004
2008
2009
2010

2013

[Link] FILM SRL


cotata
necotata
CUI
J
2011

2012

2013

2008

77,427,088

4,964,731

5,634,527

10,114,618

8,901,562

9,494,714

9,512,456

11,136,861

15,792,294

16,620,009

30,201,083

28,778,313

32,754,429

24,768,193

8,382,966

10,663,199

12,307,948

15,870,894

22,005,578

18,767,857

7,662,706

9,226,397

15,139,065

14,487,195

16,547,933

18,744,936

6,411,284

378,774

355,150

740,938

1,155,560

1,200,887

1,540,645

2,099,154

2,457,382

3,116,502

2,949,883

3,070,965

3,498,764

8,156,624

6,975,632

9,421,735

9,884,695

12,804,616

18,767,200

16,202,533

2,090,003

2,919,020

6,093,538

3,652,383

3,483,981

7,934,670

10,200,285

1,028,560

886,314

1,682,315

1,910,718

2,037,491

1,024,679

3,473,549

3,849,995

5,929,025

7,884,929

9,992,987

7,311,502

40,608

672,339

258,888

276,045

158,018

121,580

2,115

1,536,206

760,604

948,632

93,763

109,011

211,329

102,235,889

14,020,036

16,556,614

22,698,611

24,930,474

31,621,872

28,282,428

20,335,773

25,779,295

32,707,706

44,782,041

45,435,257

51,710,694

400,000

100,000

100,000

100,000

100,000

100,000

100,000

41,000

41,000

16,849,000

16,849,000

16,609,410

16,609,410

17,912,386

5,810,405

4,785,946

4,143,941

1,469,714

1,881,455

1,436,653

-3,245,793

-11,466,911

1,104,908

801,839

185,448

1,942,314

19,960

7,984,062

11,770,668

18,554,670

23,460,760

29,676,307

26,845,775

23,581,566

37,246,206

31,602,798

43,960,242

45,249,809

49,768,380

0
84,323,503

361803
J40/14682/1992

Active imobilizate, din care:


a) necorporale
b) corporale
c) financiare
Active circulante, din care
a) stocuri
b) creante
c) disponibilitati si asim.
Cheltuieli in avans
Total active
Capital social
[Link], din care
a) prime de capital
b) [Link] reevaluare
c) rezerve
d) rezultat reportat
c) rezultat exercitiu
Provizioane
Datorii - total, din care
a) pe termen scurt

52,331,009

4,353,915
203,289
3,073,231
1,077,395
293,925
56,978,849
810,000
-659,389

42,311
55,825,604

din care datorii [Link] credit


din care datorii furnizori

b) pe termen lung
din care datorii [Link] credit
0

225,569

64,110

102,235,889

14,020,036

16,556,614

22,698,611

24,930,474

31,621,872

28,282,428

OK

OK

OK

OK

102,074,193

31,686,623

42,055,394

50,307,724

60,136,754

67,163,270

70,528,923

16,480,834

24,471,233

36,794,902

47,361,191

51,511,389

70,233,753

103,730,096

31,865,164

42,387,595

50,809,275

60,392,722

67,261,806

70,679,530

16,576,361

24,920,284

38,908,454

49,787,862

52,724,640

71,533,188

26,088,071

19,723,478

0
OK

20,335,773

25,779,295

32,707,706

44,782,041

45,435,257

51,710,694

0
OK

OK

OK

0
OK

0
OK

0
OK

0
OK

1,770,323
56,978,849

OK

OK

0
0

Venituri in avans
Total dat & [Link]

1,351,551

5,777,093

4,186,574

4,405,028

1,535,336

1,516,731

975,501

-3,147,117

-7,902,780

-4,219,681

-303,069

-464,640

1,756,866

693,365

4,773,059

3,457,297

3,602,149

1,174,633

1,150,690

711,895

-3,147,117

-7,910,113

-4,236,181

-303,069

-464,640

1,756,866

658,186

1,004,034

729,277

802,879

360,703

366,041

263,606

7,333

16,500

495

317

364

360

416

398

413

122

150

197

221

243

278

Cifra de afaceri, din care


a) [Link]
b) vanzari de marfuri
Venituri totale, din care
a) venituri din exploatare
b) venituri financiare
c) venituri extraordinare
Chelt. totale, din care
a) cheltuieli exploatare, din care
- materii prime materiale
- energie si apa
- costul marfurilor
- costuri cu personalul, din care
- salarii si indemnizatii
- asigurari si protectie sociala
- amortizare
- servicii terti
- impozite si taxe
b) cheltuieli financiare
din care dobanzi
c) cheltuieli extraordinare
[Link]
Rezultat Brut
Rezultat Net
Impozit pe profit
Numar mediu de salariati

18,368,097

36,104,903

39,448,972

0
-3,344,069
-3,344,069
0
124

35.4%
2.7%
49.8%
7.3%
4.8%
100.0%
0.7%
41.4%
0.0%
56.9%
1.6%
100.0%

34.0%
2.1%
56.9%
5.4%
1.6%
100.0%
0.6%
28.9%
0.0%
71.1%
0.0%
100.0%

44.6%
3.3%
43.5%
7.4%
1.2%
100.0%
0.4%
18.3%
0.0%
81.7%
0.0%
100.0%

0.3
0.2
4.7
6,472,905
7,001,589
0
98,867,069
23
25
0
1.3%
1.0
1.3%
3.9%

1.0
1.0
1.4

41.2%
82.1%

0.9
0.9
2.5
366,962
8,198,684
0
15,288,325
3
70
0
9.9%
2.8
25.3%
72.2%

0.7
0.6
4.5
548,044
9,653,215
0
19,627,613
4
69
0
8.7%
2.6
19.4%
86.9%

0.7%

15.0%

8.2%

7.1%

1.9%

1.7%

1.0%

-19.0%

-31.7%

-10.9%

-0.6%

-0.9%

2.5%

a) PN/Venituri

1.0

2.3

2.6

2.2

2.4

2.1

2.5

0.8

1.0

1.2

1.1

1.2

1.4

b) Venituri/ TA

5.7

2.4

3.5

5.5

17.0

16.8

19.7

-6.3

-2.2

29.6

55.8

245.0

26.6

46,665
0
0
0
-0.2
22.8

27,143
0
0
0

33,194
0
0
0
1.1
5.3

34,111
0
0
0
-0.3
5.8

37,871
0
0
0
0.1
7.1

38,645
0
0
0
0.0
6.3

36,682
0
0
0

3.5

27,263
0
0
0
0.2
3.9

5.1

38,496
0
0
0
1.1
6.1

44,366
0
0
0
0.2
7.6

50,568
0
0
0
3.2
10.4

47,572
0
0
0
-0.3
10.3

57,171
0
0
0
0.9
11.5

4.4190
23.1
4.4847

3.6827
8.6
3.9852

4.2379
9.9
4.2282

4.2099
11.9
4.2848

4.2379
14.2
4.3197

4.4560
15.1
4.4287

4.4190
16.0
4.4847

3.6827
4.5
3.9852

4.2379
5.8
4.2282

4.2099
8.7
4.2848

4.2379
11.2
4.3197

4.4560
11.6
4.4287

4.4190
15.9
4.4847

18.1%

35.7%
4.6%
51.4%
7.7%
0.6%
100.0%
0.4%
5.9%
0.0%
94.1%
0.0%
100.0%

30.0%
3.8%
59.3%
6.4%
0.4%
100.0%
0.3%
5.9%
0.0%
93.8%
0.2%
100.0%

33.6%
5.4%
57.3%
3.6%
0.0%
100.0%
0.4%
5.1%
0.0%
94.9%
0.0%
100.0%

54.8%
10.3%
10.3%
17.1%
7.6%
100.0%
0.2%
-16.0%
0.0%
116.0%
0.0%
100.0%

0.7
0.7
0.6
0.7
16.0
15.8
948,249 1,178,224
11,344,656 15,785,908
0
0
23,814,543 28,276,173
6
6
68
85
0
0
2.5%
2.3%
2.5
2.4
6.2%
4.8%
79.9%
61.2%

0.7
0.6
18.7
1,370,766
17,484,867
0
29,952,150
7
89
0
1.4%
2.4
3.4%
49.6%

0.3
0.2
-7.3

61.3%
9.5%
11.3%
14.9%
3.0%
100.0%
0.2%
-44.5%
0.0%
144.5%
0.0%
100.0%

50.8%
9.5%
18.6%
18.1%
2.9%
100.0%
51.5%
3.4%
0.0%
96.6%
0.0%
100.0%

67.4%
6.6%
8.2%
17.6%
0.2%
100.0%
37.6%
1.8%
0.0%
98.2%
0.0%
100.0%

63.3%
6.8%
7.7%
22.0%
0.2%
100.0%
36.6%
0.4%
0.0%
99.6%
0.0%
100.0%

63.3%
6.8%
15.3%
14.1%
0.4%
100.0%
32.1%
3.8%
0.0%
96.2%
0.0%
100.0%

Bilant Tip
Active imobilizate
Stocuri
Creante
Disponibilitati
[Link] avans
Total active
Capital social
[Link]
Provizioane
Datorii - total
Venituri in avans
Total pasive
Rate financiare
Lg
Lc
Dat/[Link].
Stocuri medii
Creante medii
Datorii medii t.s
Active totale medii
Rotatia stocuri
[Link]
[Link] t.s.
Marja [Link]
Rotatia activului
[Link]
[Link].

75.7%
6.3%
8.0%
10.0%
0.0%
100.0%
0.4%
17.5%
0.0%
82.5%
0.0%
100.0%

0.2
0.5
0.3
0.4
0.4
0.2
0.4
0.3
0.3
0.3
-3.2
28.6
54.8
244.0
25.6
2,278,268 2,786,942 3,033,193 3,010,424 3,284,865
2,504,512 4,506,279 4,872,961 3,568,182 5,709,326
0
0
0
0
0
23,057,534 29,243,501 38,744,874 45,108,649 48,572,976
34
27
23
21
17
37
44
37
25
29
0
0
0
0
0
-19.0%
-31.7%
-10.8%
-0.6%
-0.9%
2.5%
1.1
1.3
1.2
1.1
1.4
-15.5%
-30.7%
-12.9%
-0.7%
-1.0%
3.4%
97.0%
69.0%
-383.4%
-37.8%
-250.6%
90.5%

1
2
3

4
5
6
7
8
9
10

c) TA/Kpr
11
12
13
14
15

91.8%
0.4%
5.4%
1.9%
0.5%
100.0%
1.4%
-1.2%
0.1%
98.0%
3.1%
100.0%
0.1
0.1
-84.7

-9.3%
-5.9%
507.1%
-9.3%
0.6
-86.4

CA/ salariat (Euro/an)


Salariul mediu lunar (Euro)
Valoarea adaugata (RON)
[Link]/salariat (E/an)
Investitii (mil. Euro)
Active totale (mil. Euro)

40,223
0
0
0

Curs mediu (lei/Euro)


CA [Link]
Curs [Link] (lei/Euro)

3.6827
5.0
3.9852

14.3

[Link] PRODUCTIONS SRL


cotata
necotata
Yes

Yes

10. MULTI MEDIA EST SRL


cotata
necotata
Yes

21597484
J40/7857/2007

2009

2010

2011

2012

2013

2008

3752067

2009

2010

2011

2012

J40/6866/1993
2008
2009

2011

2012

2013

41,036,006

38,558,519

36,773,665

39,066,612

36,921,226

35,313

92,175

61,263

55,517

59,723

2013
36,153

6,302,839

9,506,972

2010
7,219,847

10,156,762

7,781,996

5,757,998

1,451,665

3,782,012

7,864,157

8,548,130

9,266,412

1,089,185

1,749,003

3,682,572

5,857,174

6,346,896

8,547,738

2,659,727

4,603,752

8,072,319

9,136,973

10,662,830

14,847,302

113,214

622,869

201,424

175,734

207,079

2,696

962,955

3,031,720

5,047,838

7,451,036

8,315,635

421,266

1,118,085

2,259,076

3,512,357

4,964,334

7,423,701

4,080,883

6,323,743

9,771,362

11,655,262

13,247,867

17,438,028

375,496

127,423

2,614,895

921,360

743,698

667,919

630,918

1,423,496

2,344,817

1,382,562

1,124,037

-1,421,156

-1,719,919

-1,699,043

-2,518,289

-2,585,037

-2,593,422

25,105

5,726

572,000

572,000

29,305

456,635

577,545

589,275

16,497

150,038

148,748

463,783

42,512,776

42,346,257

45,209,822

48,186,742

46,216,943

1,124,498

1,841,178

3,743,835

6,369,326

6,984,164

9,173,166

8,979,063

14,110,724

15,292,166

19,443,773

18,593,574

21,069,083

420,000

420,000

420,000

420,000

420,000

20,000

20,000

20,000

20,000

20,000

20,000

20,000

20,000

20,000

20,000

20,000

20,000

1,478,843

2,187,115

7,054,674

14,147,963

15,802,542

441,859

1,100,681

2,254,254

3,301,211

3,032,145

2,906,282

1,194,043

1,907,430

3,514,097

5,358,900

5,464,742

5,114,711

42,311

42,311

39,228,051

38,270,478

35,366,332

31,293,677

28,776,370

682,639

530,002

1,489,581

2,569,220

2,392,686

5,354,077

6,440,032

10,088,542

9,179,364

11,539,310

10,822,911

13,990,023

1,763,571

1,846,353

2,217,388

2,173,676

1,638,031

210,495

498,895

1,559,333

912,807

1,344,988

2,114,752

2,598,705

2,545,563

2,305,921

1,964,349

42,512,776

42,346,257

44,638,394

47,615,316

46,216,943

1,124,498

1,841,178

3,743,835

6,369,326

6,984,164

9,173,166

8,979,063

14,110,724

15,292,166

19,443,773

18,593,574

21,069,083

0
OK

0
OK

-571,428
OOPS

-571,426
OOPS

0
OK

0
OK

0
OK

0
OK

0
OK

0
OK

0
OK

0
OK

0
OK

0
OK

0
OK

0
OK

0
OK

35,854,371

26,444,780

49,762,141

14,147,963

29,431,898

8,028,380

11,693,504

21,021,486

22,438,991

27,890,542

29,381,282

31,912,215

23,601,998

25,357,413

26,168,969

26,579,205

27,507,302

27,202,494

28,886,242

55,614,651

32,041,348

31,561,726

8,305,519

11,810,939

21,267,577

22,709,171

28,207,334

29,494,960

32,117,332

29,143,530

28,367,563

30,415,879

28,384,466

30,041,990

25,282,336

27,769,300

47,227,032

29,117,469

29,522,929

7,791,455

10,472,972

18,508,148

18,861,836

24,644,625

26,062,039

32,920,040

28,289,988

26,437,497

28,199,985

28,212,674

29,629,066

1,920,158

1,116,942

8,387,619

2,923,879

2,038,797

514,064

1,337,967

2,759,429

3,847,335

3,562,709

3,432,921

802,708

853,542

1,930,066

2,215,894

171,792

412,924

1,719,042

708,272

6,727,763

2,414,945

1,654,579

417,859

1,076,681

2,230,254

3,277,211

3,008,145

2,882,282

653,528

713,386

1,606,667

1,829,157

105,842

315,225

113

103

89

89

87

10

44

35

34

37

38

32

96.5%
0.3%
2.3%
0.9%
0.1%
100.0%
1.0%
3.5%
0.1%
92.3%
4.1%
100.0%

91.1%
1.5%
7.2%
0.3%
0.0%
100.0%
1.0%
5.2%
0.1%
90.4%
4.4%
100.0%

81.3%
0.4%
11.2%
5.8%
1.3%
100.0%
0.9%
15.6%
0.0%
78.2%
4.9%
98.7%

81.1%
0.4%
15.5%
1.9%
1.2%
100.0%
0.9%
29.4%
0.0%
64.9%
4.5%
98.8%

79.9%
0.4%
18.0%
1.6%
0.1%
100.0%
0.9%
34.2%
0.0%
62.3%
3.5%
100.0%

3.1%
0.0%
37.5%
59.4%
0.0%
100.0%
1.8%
39.3%
0.0%
60.7%
0.0%
100.0%

5.0%
0.0%
60.7%
34.3%
0.0%
100.0%
1.1%
59.8%
0.0%
28.8%
11.4%
100.0%

1.6%
0.0%
60.3%
38.0%
0.0%
100.0%
0.5%
60.2%
0.0%
39.8%
0.0%
100.0%

0.0
0.0
26.5
158,252
2,018,093
0
49,745,813
2
20
0
7.1%
0.7
4.5%
116.2%

0.1
0.1
17.5
368,042
1,997,338
0
42,429,517
5
27
0
3.9%
0.6
2.6%
32.4%

0.2
0.3
0.3
0.2
0.3
0.3
5.0
2.2
1.8
412,147
188,579
191,407
4,039,779 6,249,437 7,883,336
0
0
0
43,778,040 46,698,282 47,201,843
3
5
2
29
159
96
0
0
0
15.1%
9.1%
6.5%
1.1
0.3
0.6
18.6%
6.1%
4.4%
95.4%
17.1%
10.5%

1.6
1.6
1.5

45.7%
94.6%

3.3
3.3
0.5
0
769,676
0
1,482,838
0
24
0
11.3%
7.9
72.7%
97.8%

2.5
2.5
0.7
0
1,688,581
0
2,792,507
0
29
0
13.0%
7.5
73.7%
98.9%

6.3%

2.5%

12.1%

7.5%

0.6

0.7

1.2

0.7

5.2%

5.0%

9.1%

10.5%

14.4%

10.7%

9.8%

2.0%

2.4%

5.7%

6.0%

0.4%

1.0%

0.7

7.4

6.4

5.7

3.6

4.0

3.2

3.6

2.1

1.9

1.6

1.5

28.7

19.4

6.4

1.4

3.4

2.9

2.5

1.7

1.7

1.9

2.3

3.2

7.5

7.4

4.4

3.6

3.4

74,871
0
0
0
-2.7
10.1

60,986
0
0
0
-0.6
9.9

4.1

131,934
0
0
0
-0.4
10.5

35,675
0
0
0
0.5
10.9

76,555
0
0
0
-0.5
10.3

311,432
0
0
0

499,335
0
0
0
0.0
0.9

588,315
0
0
0
0.0
1.5

782,387
0
0
0
0.0
1.6

738,761
0
0
0
0.0
2.0

196,942
0
0
0

0.3

344,909
0
0
0
0.0
0.4

2.3

159,122
0
0
0
0.8
3.3

177,155
0
0
0
-0.5
3.6

166,891
0
0
0
0.7
4.5

156,969
0
0
0
-0.5
4.2

194,524
0
0
0
-0.5
4.7

4.2379
8.5
4.2282

4.2099
6.3
4.2848

4.2379
11.7
4.3197

4.4560
3.2
4.4287

4.4190
6.7
4.4847

3.6827
2.2
3.9852

4.2379
2.8
4.2282

4.2099
5.0
4.2848

4.2379
5.3
4.3197

4.4560
6.3
4.4287

4.4190
6.6
4.4847

3.6827
8.7
3.9852

4.2379
5.6
4.2282

4.2099
6.0
4.2848

4.2379
6.2
4.3197

4.4560
6.0
4.4287

4.4190
6.2
4.4847

6.2%

0.9%
0.0%
55.1%
36.8%
7.2%
100.0%
0.3%
51.8%
0.0%
40.3%
7.8%
100.0%

0.9%
0.0%
71.1%
19.8%
8.3%
100.0%
0.3%
43.4%
0.0%
34.3%
22.3%
100.0%

0.4%
0.0%
80.9%
12.3%
6.4%
100.0%
0.2%
31.7%
0.0%
58.4%
10.0%
100.0%

70.2%
0.0%
45.4%
-15.8%
0.2%
100.0%
0.2%
13.3%
0.0%
71.7%
15.0%
100.0%

2.3
2.7
2.3
2.7
0.8
0.8
0
0
2,885,717 4,238,346
0
0
5,056,581 6,676,745
0
0
46
55
0
0
16.9%
12.6%
4.4
4.2
60.4%
51.0%
99.3%
99.2%

1.6
1.6
1.8
0
6,194,018
0
8,078,665
0
76
0
11.6%
3.6
37.4%
99.2%

0.4
0.4
5.4

67.4%
0.0%
44.8%
-12.2%
0.0%
100.0%
0.1%
13.5%
0.0%
71.5%
15.0%
100.0%

47.2%
0.0%
63.9%
-11.1%
0.0%
100.0%
0.1%
23.0%
0.0%
60.0%
17.0%
100.0%

52.2%
0.0%
59.9%
-13.0%
0.8%
100.0%
0.1%
27.6%
0.0%
59.3%
13.1%
100.0%

41.9%
0.0%
71.2%
-13.9%
0.8%
100.0%
0.1%
29.4%
0.0%
58.2%
12.4%
100.0%

27.3%
0.0%
82.8%
-12.3%
2.2%
100.0%
0.1%
24.3%
0.0%
66.4%
9.3%
100.0%

0.5
0.9
0.8
1.0
1.1
0.5
0.9
0.8
1.0
1.1
5.3
2.6
2.2
2.0
2.7
0
0
0
0
1,348
5,202,313 8,047,553 10,713,312 12,451,565 15,342,948
0
0
0
0
0
11,544,894 14,701,445 17,367,970 19,018,674 19,831,329
0
0
0
0
0
79
114
147
169
201
0
0
0
0
0
2.5%
2.9%
6.8%
7.3%
0.6%
1.4%
2.0
1.7
1.5
1.4
1.4
8.9%
6.0%
12.6%
11.4%
0.9%
2.0%
54.7%
37.4%
45.7%
34.1%
1.9%
6.2%

Li

TOTAL
2008
Firma

1
CINEMA CITY ROMANIA SRL

1 Lg

MEDIA PRO ENTERTAINMENT ROMANIA S.A.

MEDIAPRO DISTRIBUTION SRL

0.1 n.a.

2 Lc
3 Dat/[Link].

MYVIDEO BROADBAND SRL

0.7

HBO ROMANIA SRL STUDIOURILE MEDIA PRO SA

0.4

0.1

1.0

FILMLANCE AGENCY 2000 SRL

0.1 n.a.

0.7

0.4

0.1

1.0

0.2 n.a.

-7.2 n.a.

112.5

-1.9

4.7

1.4

-7.3 n.a.

0.3

1.6

0.3

1.6

1.8

1.8

4 Rotatia stocuri

0.0 n.a.

0.0

0.0

0.0

0.0

0.0 n.a.

2.3

0.0

5 [Link]

0.0 n.a.

0.0

0.0

0.0

0.0

0.0 n.a.

96.4

75.9

6 [Link]

0.0 n.a.

0.0

0.0

0.0

0.0

0.0 n.a.

0.0

0.0% n.a.

0.0%

0.0%

0.2%

18.1%

-19.0% n.a.

6.5%

8 Rotatia activului

0.0 n.a.

0.0

0.0

0.0

0.0

0.0 n.a.

0.6

3.6

9 [Link]

0.0 n.a.

0.0

0.0%

0.1%

41.2%

-15.5% n.a.

4.4%

37.4%

7 Marja [Link]

10 [Link].

0.0
11.6%

0.0% n.a.

0.0%

0.0%

0.4%

82.1% n.a.

n.a.

10.5%

99.2%

a) PN/Venituri

0.0% n.a.

0.0%

0.0%

0.1%

15.0%

-19.0% n.a.

5.2%

9.8%

b) Venituri/ TA

0.6 n.a.

0.9

3.3

0.6

2.3

0.8 n.a.

0.7

-6.2 n.a.

166.1

-0.9

5.7

2.4

11 CA/ salariat (Euro/an)

167,021 n.a.

208,853

392,071

49,331

27,143

12 [Link] lunar (Euro)

c) TA/Kpr

0 n.a.

0 n.a.

3.2

-6.3 n.a.

2.9

3.2

36,682 n.a.

76,555

738,761.5

n.a.

0.0

n.a.

13 [Link] (E/an)

0 n.a.

0 n.a.

n.a.

n.a.

14 Investitii (mil. Euro)

0 n.a.

0 n.a.

n.a.

n.a.

5.7 n.a.

6.2

1.5

5.1 n.a.

10.3

0.0

13.4%

13.4%

6.7

6.6

15 Active totale (mil. Euro)

11.5

3.5

Qi

Median

Qs

Ls

Average

10

CASTEL FILM SRL DOMINO PRODUCTIONS SRL MULTI MEDIA EST SRL

0.3 n.a.

0.0
0.0

0.1
0.1
-7.3
0.0
0.0
0.0
-19.0%
0.0
-15.5%
0.0%
-19.0%
0.6
-6.3
27,143
0.0
0.0
0.0
0.0

0.3
0.2
-3.2
0.0
0.0
0.0
0.0%
0.0
0.0%
0.0%
0.0%
0.7
-2.2
46,169
0.0
0.0
0.0
3.0

0.4
0.4
1.6
0.0
0.0
0.0
0.1%
0.0
0.1%
0.4%
0.1%
0.8
2.7
121,788
0.0
0.0
0.0
5.4

0.8
0.8
2.6
0.0
19.0
0.0
7.8%
0.2
12.7%
46.3%
6.4%
2.5
3.8
254,657
0.0
0.0
0.0
7.3

1.6
1.6
112.5
2.3
96.4
0.0
18.1%
3.6
41.2%
99.2%
15.0%
3.3
166.1
738,761
0.0
0.0
0.0
11.5

0.6
0.6
13.2
0.3
21.5
0.0
2.2%
0.5
8.5%
27.5%
1.4%
1.5
20.9
212,052
0.0
0.0
0.0
5.5

6.7%

9.9%

12.3%

13.6%

17.3%

12.0%

0.0

3.6

5.4

6.7

8.6

5.0

0.0
0.0
-8.4
0.0
0.0
0.0
-31.7%
0.0
-30.7%
0.0%
-31.7%
0.0
-7.4
0
0.0
0.0
0.0
0.0

0.1
0.0
0.0
0.0
28.1
0.0
0.0%
0.8
0.0%
0.0%
0.0%
0.6
-1.2
27,263
0.0
0.0
0.0
0.0

0.2
0.2
0.0
2.1
36.8
0.0
0.0%
1.1
0.0%
0.0%
0.0%
1.0
0.0
47,811
0.0
0.0
0.0
0.2

0.7
0.7
2.5
7.0
70.2
0.0
0.0%
2.5
0.0%
4.5%
0.0%
2.3
3.5
176,720
0.0
0.0
0.0
1.1

1.3
1.2
7.7
33.5
122.1
0.0
9.9%
5.0
25.3%
72.2%
8.2%
5.0
8.7
563,497
0.0
0.0
0.0
6.1

0.4
0.4
0.4
6.3
45.4
0.0
-2.3%
1.6
-0.5%
16.2%
-2.5%
1.5
0.9
129,004
0.0
0.0
0.0
1.3

#VALUE! #VALUE!

n.a.
Cota relativa

6.7% n.a.

11.3%

10.2%

14.4%

17.3%

5.6

5.1

7.2

8.6

9.0% n.a.

Cota absoluta
CA [Link]

3.3

2009
Firma

2.2

CINEMA CITY ROMANIA SRL

MEDIA PRO ENTERTAINMENT ROMANIA S.A.

MEDIAPRO DISTRIBUTION SRL

MYVIDEO BROADBAND SRL

1 Lg

0.1

2 Lc

1.3

0.1

3 Dat/[Link].
5 [Link]
6 [Link]
7 Marja [Link]
8 Rotatia activului

0.7

1.2

HBO ROMANIA SRL STUDIOURILE MEDIA PRO SA

0.5

0.7

6
0.2

0.9

0.2 n.a.

10
0.0

0.0

0.0 n.a.

0.0

0.0

-2.2

7.7

2.5

0.0 n.a.

0.0

0.0

2.1

1.2

0.0

10.0

3.1

33.5 n.a.

0.0

0.0

122.1

39.5

29.7

70.2

36.8 n.a.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0%

0.0%

0.0%

0.0%

1.2%

0.9

0.0

0.0 n.a.

0.0

0.0

9.9%

-31.7% n.a.

0.0%

0.0%

0.9

2.5

1.3

5.0

0.8

2.8

1.1 n.a.

0.0

0.0

9 [Link]

0.0%

0.0%

0.0%

0.0%

0.8%

25.3%

-30.7% n.a.

0.0%

0.0%

10 [Link].

0.0%

0.0%

0.0%

0.0%

4.5%

72.2%

69.0% n.a.

0.0%

0.0%

0.0

0.0

0.0

0.0

0.0

0.1

-0.3 n.a.

0.0

0.0

1.0 n.a.

0.0

0.0

a) PN/Venituri
b) Venituri/ TA

0.7

c) TA/Kpr

2.3

1.4

5.0

0.6

2.6

-7.4

2.7

4.5

-1.2

8.7

3.5

-2.2 n.a.

0.0

0.0

11 CA/ salariat (Euro/an)

176,719.9

59,630.1

247,617.0

563,496.5

47,810.9

27,262.7

38,495.8 n.a.

0.0

0.0

12 [Link] lunar (Euro)

0.0

0.0

0.0

0.0

0.0

0.0

0.0 n.a.

0.0

0.0

13 [Link] (E/an)

0.0

0.0

0.0

0.0

0.0

0.0

0.0 n.a.

0.0

14 Investitii (mil. Euro)

0.0

0.0

0.0

0.0

0.0

0.0

0.0 n.a.

0.0

15 Active totale (mil. Euro)

6.1

0.1

0.4

0.0

4.3

0.2

1.1 n.a.

0.0

0.0

16.0%

0.0%

14.4%

14.7%

21.9%

19.9%

0.0%

0.0%

8.0

0.7

7.2

7.3

10.9

9.9

0.0

0.0

Cota relativa

49.8

CASTEL FILM SRL DOMINO PRODUCTIONS SRL MULTI MEDIA EST SRL

81.8

2.7

0.2

FILMLANCE AGENCY 2000 SRL

7.0

1.6

0.5

0.0

28.1

-8.4

4 Rotatia stocuri

4.5

11.6%

#VALUE!

0.0
0.0

#VALUE!

#VALUE!

#VALUE!

#VALUE!

0.0

0.7

7.2

8.0

10.9

5.5

0.0
0.0
-36.6
0.0
0.0
0.0
-10.8%
0.0
-12.9%
-383.4%
-10.9%
0.0
-35.6
0
0.0
0.0
0.0
0.0

0.3
0.2
0.7
0.0
28.2
0.0
0.0%
0.9
0.0%
0.0%
0.0%
1.0
1.7
44,366
0.0
0.0
0.0
0.0

0.7
0.6
3.6
3.9
31.9
0.0
0.0%
1.1
0.0%
0.0%
0.0%
1.2
5.4
56,480
0.0
0.0
0.0
0.2

1.0
1.0
6.1
7.5
69.1
0.0
4.8%
1.7
4.2%
27.8%
4.5%
2.2
7.1
247,325
0.0
0.0
0.0
1.2

2.0
1.9
28.6
27.3
146.0
0.0
8.7%
3.3
45.7%
94.6%
7.1%
7.4
29.6
611,483
0.0
0.0
0.0
6.4

0.8
0.7
2.3
6.4
54.2
0.0
1.0%
1.3
6.3%
-19.3%
0.6%
2.0
3.3
175,103
0.0
0.0
0.0
1.1

0.0%

5.8%

15.8%

22.4%

36.8%

15.8%

0.0

2.9

7.9

11.1

18.3

7.9

0.2
0.1
-137.1
0.0
0.0
0.0
-0.6%
0.0
-0.7%
-37.8%
-0.6%
0.9
-136.2
34,111
0.0
0.0
0.0
-0.3

0.3
0.3
0.5
0.0
23.7
0.0
0.0%
0.9
0.0%
0.0%
0.0%
1.0
1.7
50,568
0.0
0.0
0.0
0.0

0.4
0.4
5.4
5.7
37.0
0.0
0.0%
1.2
0.0%
0.0%
0.0%
1.3
7.5
196,942
0.0
0.0
0.0
0.2

0.9
0.9
16.0
12.9
67.9
0.0
2.5%
2.4
6.2%
54.7%
2.0%
2.4
17.0
231,256
0.0
0.0
0.0
3.2

3.3
3.3
518.6
23.1
157.3
0.0
11.3%
7.9
72.7%
97.8%
9.1%
6.4
519.6
775,176
0.0
0.0
0.0
4.7

1.0
1.0
52.4
7.0
54.6
0.0
2.1%
2.0
10.0%
23.2%
1.7%
2.2
53.7
216,984
0.0
0.0
0.0
1.3

0.0%

17.1%

19.2%

27.0%

44.1%

21.4%

0.8

8.5

9.6

13.4

22.0

10.7

0.1
0.1
0.3
0.0
21.2
0.0
-0.9%
0.6
-1.0%
-250.6%
-0.9%
0.7
1.3
37,871
0.0
0.0
0.0
-0.6

0.3
0.2
4.6
0.1
27.6
0.0
0.0%
1.0
0.0%
0.0%
0.0%
1.0
5.7
50,926
0.0
0.0
0.0
0.0

0.5
0.5
10.5
5.7
52.8
0.0
1.1%
1.1
1.3%
5.1%
0.9%
1.2
12.1
110,325
0.0
0.0
0.0
0.4

0.8
4.0
0.8
3.9
40.3
244.0
11.9
21.0
83.3
132.6
0.0
0.0
2.8%
13.0%
2.0
7.5
4.3%
73.7%
36.1%
98.9%
2.3%
10.5%
1.9
5.7
41.6
245.0
348,113 1,032,879
0.0
0.0
0.0
0.0
0.0
0.0
1.9
2.6

1.0
1.0
41.7
7.4
61.9
0.0
2.4%
2.0
8.9%
-1.0%
1.8%
1.7
42.9
255,068
0.0
0.0
0.0
0.8

1.2%

1.5%

10.6%

23.4%

50.9%

14.8%

0.6

0.8

5.3

11.6

25.3

7.4

0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0
0.0%
0.0%

0.3
0.2
1.2
0.1
29.2
0.0
0.0%
1.0
0.0%
0.0%

0.4
0.4
4.3
5.0
40.5
0.0
1.3%
1.1
2.4%
26.7%

0.8
0.8
15.3
10.5
108.0
0.0
5.7%
1.7
10.3%
91.7%

2.6
2.4
30.9
22.8
130.6
0.0
16.9%
4.4
60.4%
99.3%

0.8
0.8
9.3
7.1
62.3
0.0
4.4%
1.5
10.0%
42.3%

Cota absoluta
CA [Link]

2010
Firma

CINEMA CITY ROMANIA SRL

MEDIA PRO ENTERTAINMENT ROMANIA S.A.

MEDIAPRO DISTRIBUTION SRL

MYVIDEO BROADBAND SRL

1 Lg

0.1

2 Lc

2.0

0.1

3 Dat/[Link].

6 [Link]
7 Marja [Link]
8 Rotatia activului

0.7

1.9

-36.6

4 Rotatia stocuri
5 [Link]

0.7

1.0

3.6

12.1

HBO ROMANIA SRL STUDIOURILE MEDIA PRO SA

1.0

0.7

6
0.3

5.8 CA [Link]

0.7

0.2
6.1

FILMLANCE AGENCY 2000 SRL

10

CASTEL FILM SRL DOMINO PRODUCTIONS SRL MULTI MEDIA EST SRL

0.5 n.a.

1.6

0.0

0.6

0.4 n.a.

1.6

0.0

4.5

28.6 n.a.

1.5

0.0

7.5

6.0

1.2

0.0

11.4

3.9

27.3 n.a.

0.0

0.0

29.9

146.0

138.4

31.9

28.2

69.1

44.1 n.a.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0%

0.0%

0.0%

0.0%

4.8%

0.0

0.0 n.a.

8.7%

-10.8% n.a.

0.0

0.0

6.2%

0.0%

1.1

1.7

1.1

3.3

0.9

2.6

1.3 n.a.

0.0

0.0

9 [Link]

0.0%

0.0%

0.0%

0.0%

4.2%

19.4%

-12.9% n.a.

45.7%

0.0%

10 [Link].

0.0%

0.0%

0.0%

0.0%

27.8%

86.9%

-383.4% n.a.

94.6%

0.0%

a) PN/Venituri

0.0

0.0

0.0

0.0

0.0

0.1

-0.1 n.a.

0.1

0.0

b) Venituri/ TA

1.0

1.6

1.0

2.5

0.9

2.2

1.2 n.a.

7.4

0.0

c) TA/Kpr

-35.6

1.7

5.4

13.1

7.1

5.5

29.6 n.a.

2.5

0.0

11 CA/ salariat (Euro/an)

247,324.8

56,480.0

222,512.1

611,483.1

49,135.2

33,194.1

44,365.9 n.a.

311,432.2

0.0

12 [Link] lunar (Euro)

0.0

0.0

0.0

0.0

0.0

0.0

0.0 n.a.

0.0

0.0

13 [Link] (E/an)

0.0

0.0

0.0

0.0

0.0

0.0

0.0 n.a.

0.0

14 Investitii (mil. Euro)

0.0

0.0

0.0

0.0

0.0

0.0

0.0 n.a.

0.0

15 Active totale (mil. Euro)

6.4

0.0

1.4

0.1

1.2

1.1

0.2 n.a.

0.0

0.0

36.8%

0.0%

15.6%

16.0%

33.4%

24.0%

17.6%

10.0%

4.4%

0.0%

18.3

0.6

7.8

7.9

16.7

11.9

8.7

5.0

2.2

0.0

Cota relativa

49.8

0.0
0.0

Cota absoluta
CA [Link]

2011
Firma

CINEMA CITY ROMANIA SRL

MEDIA PRO ENTERTAINMENT ROMANIA S.A.

MEDIAPRO DISTRIBUTION SRL

MYVIDEO BROADBAND SRL

1 Lg

0.2

2 Lc

2.7

0.1

3 Dat/[Link].

0.4

2.6

-137.1

0.5

0.9

0.3

0.7

10

CASTEL FILM SRL DOMINO PRODUCTIONS SRL MULTI MEDIA EST SRL

0.3 n.a.

3.3

0.4

0.9

0.2

0.6

0.3 n.a.

3.3

0.4

518.6

4.6

16.0

54.8 n.a.

0.5

5.4

0.0

13.8

5.7

23.1 n.a.

0.0

0.0

36.9

22.2

67.9

37.0 n.a.

23.7

0.0

6.4

1.0

38.0

108.4

157.3

7 Marja [Link]

7
FILMLANCE AGENCY 2000 SRL

0.4

12.9

5 [Link]

8 Rotatia activului

8.4

4 Rotatia stocuri
6 [Link]

HBO ROMANIA SRL STUDIOURILE MEDIA PRO SA

0.0

0.0

0.0

0.0

0.0%

0.0%

0.0%

0.0%

0.0

0.0

3.2%

0.0 n.a.

2.5%

0.0

-0.6% n.a.

0.0
2.5%

1.5

0.8

2.4

1.2 n.a.

7.9

0.0%

0.0%

0.0%

0.0%

3.3%

6.2%

-0.7% n.a.

72.7%

8.9%

0.0%

0.0%

0.0%

0.0%

14.1%

79.9%

-37.8% n.a.

97.8%

54.7%

0.0

0.0

0.0

0.0

0.0

0.0

0.0 n.a.

0.1

b) Venituri/ TA

1.0

c) TA/Kpr

1.3

0.9

2.0

2.5

11.3%

0.9

9 [Link]
10 [Link].
a) PN/Venituri

1.0

1.0

2.4

1.1 n.a.

0.0

0.0

6.4

3.6

-136.2

1.5

10.4

519.6

5.6

17.0

55.8 n.a.

1.7

7.5

11 CA/ salariat (Euro/an)

231,255.8

72,132.9

200,611.6

775,176.1

47,153.4

34,111.1

50,568.4 n.a.

344,908.6

196,941.8

12 [Link] lunar (Euro)

0.0

0.0

0.0

0.0

0.0

0.0

0.0 n.a.

0.0

0.0

13 [Link] (E/an)

0.0

0.0

0.0

0.0

0.0

0.0

0.0 n.a.

0.0

14 Investitii (mil. Euro)

0.0

0.0

0.0

0.0

0.0

0.0

0.0 n.a.

0.0

15 Active totale (mil. Euro)

4.7

0.0

3.4

0.2

0.3

-0.3

3.2 n.a.

0.0

0.0

44.1%

0.0%

18.1%

20.2%

40.4%

28.5%

22.4%

17.0%

5.5%

17.4%

22.0

0.8

9.0

10.1

20.1

14.2

11.2

8.5

2.8

8.7

Cota relativa

79.2

0.0
0.0

Cota absoluta
CA [Link]

2012
Firma

CINEMA CITY ROMANIA SRL

MEDIA PRO ENTERTAINMENT ROMANIA S.A.

MEDIAPRO DISTRIBUTION SRL

MYVIDEO BROADBAND SRL

1 Lg
2 Lc

0.2

10

0.5

0.1

2.5

0.5

3.9

0.5

0.9

0.1

0.7

0.3

0.1

2.5

0.5

0.3

4.6

76.1

4.5

15.8

244.0

17.5

0.7

5.3

9.2

0.4

0.0

19.6

6.3

21.0

5.0

0.0

0.0

132.6

114.7

69.0

0.7

4.0

36.7

8 Rotatia activului

0.9

CASTEL FILM SRL DOMINO PRODUCTIONS SRL MULTI MEDIA EST SRL

0.2
12.8

7 Marja [Link]

7
FILMLANCE AGENCY 2000 SRL

0.2

4 Rotatia stocuri
5 [Link]

47.9

3 Dat/[Link].

6 [Link]

HBO ROMANIA SRL STUDIOURILE MEDIA PRO SA

21.2

0.4

84.6

24.9

27.2

28.9

79.4

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0%

0.0%

0.0%

0.0%

2.6%

2.3%

-0.9%

3.9%

13.0%

2.9%

0.9

0.9

1.1

1.9

1.0

2.4

1.1

0.6

7.5

2.0

9 [Link]

0.0%

0.0%

0.0%

0.0%

2.6%

4.8%

-1.0%

2.6%

73.7%

6.0%

10 [Link].

37.4%

0.0%

0.0%

0.0%

0.0%

10.2%

61.2%

-250.6%

32.4%

98.9%

a) PN/Venituri

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

b) Venituri/ TA

1.0

1.2

1.0

1.5

1.0

2.1

1.2

0.7

5.7

c) TA/Kpr

0.0
2.1

49.0

1.3

6.2

77.1

5.5

16.8

245.0

19.4

1.7

7.4

11 CA/ salariat (Euro/an)

212,797.8

61,527.8

393,218.5

1,032,879.2

45,376.2

37,870.7

47,572.0

60,986.1

499,334.6

159,121.9

12 [Link] lunar (Euro)

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

13 [Link] (E/an)

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

14 Investitii (mil. Euro)

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

15 Active totale (mil. Euro)

2.3

0.0

2.4

0.8

2.6

0.1

-0.3

-0.6

0.0

0.8

50.9%

1.5%

30.8%

27.0%

1.4%

1.2%

1.6%

12.6%

10.0%

11.2%

25.3

0.7

15.3

13.4

0.7

0.6

0.8

6.3

5.0

5.6

Cota relativa

107.3

0.0
0.0

Cota absoluta
CA [Link]

2013
Firma
1 Lg
2 Lc

CINEMA CITY ROMANIA SRL

MEDIA PRO ENTERTAINMENT ROMANIA S.A.

MEDIAPRO DISTRIBUTION SRL

MYVIDEO BROADBAND SRL

0.2

2.6

0.5

0.0

0.3

0.7

FILMLANCE AGENCY 2000 SRL


0.4

10

CASTEL FILM SRL DOMINO PRODUCTIONS SRL MULTI MEDIA EST SRL
0.2

0.9

0.0

0.2

0.6

0.3

3.8

0.0

4.7

18.7

25.6

10.0

10.7

0.5

0.0

22.8

7.0

16.8

3.0

0.0

0.0

5 [Link]

34.8

124.7

130.6

0.0

24.7

89.2

29.3

29.2

46.3

114.3

8 Rotatia activului

0.3

0.0

0.0

0.0%

0.0%

1.1

1.1

9 [Link]

0.0%

0.0%

10 [Link].

0.0%

0.0%

a) PN/Venituri

0.0%

0.0%

b) Venituri/ TA

1.2

1.1

0.0

0.0

0.0

0.0%

0.0%

1.3%

0.0
1.4%

5.0

2.3

0.9

0.8

0.0

0.0

0.0

2.5%

15.1%

16.9%

1.0

0.0

1.0

1.4

1.1

4.4

0.0%

0.0%

1.3%

3.4%

3.4%

18.6%

60.4%

0.0%

3.9%

49.6%

90.5%

95.4%

99.3%

0.0%

0.0%

0.7%

1.0%

2.5%

12.1%

14.4%

1.0

0.0

1.0

2.5

1.4

1.1

3.6

2.4

0.2

2.3

0.5

30.9

4 Rotatia stocuri

7 Marja bruta

2.4

3 Dat/[Link].

6 [Link] t.s.

0.2

HBO ROMANIA SRL STUDIOURILE MEDIA PRO SA

73.8

2.6

0.0
6.8%
1.7
12.6%
n.a.
5.7%

0.0%

0.0%

5.7

19.7

26.6

6.4

1.9

4.4

0.0

2.5

5.5

16.4

32.0

10.3

46,665

38,645

57,171

131,934

588,315

177,155

13 [Link] (E/an)

0
0
0
-2.0
0.0
0.0%

49,291
0
0
-0.4
2.0
4.3%

134,344
0
0
0.0
8.4
10.8%

219,415
0
0
0.0
18.3
13.6%

588,315
0
0
3.4
27.8
23.8%

180,707
0
0
0.1
10.6
10.0%

0.0

5.5

13.8

17.4

30.4

12.7

-2.0

3.4

0.0

-0.2

0.0

0.9

-0.4
10.5

0.0
1.5

-0.5

1.2

20.5

0.0

22.8

6.3

11.5

23.8%

1.0%

14.0%

0.0%

18.1%

12.5%

12.5%

9.2%

4.2%

4.7%

12.7%

0.5%

7.4%

0.0%

9.6%

6.7%

6.6%

4.9%

2.2%

2.5%

30.4

1.2

17.9

0.0

23.1

16.0

15.9

11.7

5.3

6.0

CA [Link]

27.8

0.0

Cota relativa
Cota absoluta

3.6

127.5

Rata crestere 13/12

153.0

3.6

3.6%

0.0

396,926

15 Active totale (mil. E)

1.7

14.4%

5.3

136,753

14 Investitii (mil. Euro)

1.2

4.9%

0.0

1.3

233,502

c) TA/Kpr

1.0

0.8%

1.9

32.0

11 CA/ salariat (Euro/an)


12 [Link] lunar (Euro)

1.5

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