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2022-08-02T11:46:47+03:00
2022-08-02T11:46:47+03:00
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III-lji.j
SITUATIA MODIFICARILOR CAPITALULUI PROPRIU
DirectorContabil
D.GALUPAL.CAZACU
arie 3l d
Nr.
Cod
Major.ri
Sold la sfiqitul
2
CaDital social si suplimentar
010
153424
153424
020
030
(
040
050
(
(
Totrl crpital social ti suplimnt.r(rd.0l0+rd.020+ rd.030 + rd.040 + rd.050)
060
75J424
753424
2
070
080
10972
t0972
090
361821
36182t
Total resrve (rd.070 + rd.080 + rd.090)
100
372793
372793
3
ProfitnereoartizattDierdere nea.opcritI)
Coreclii ale rozultatelor anilor prcedenli
110
22225
21804
22425
21604
Profit nereparlial (pirdere neacoperita) al
t20
448373
22225
160208
3r0t90
ProUt net (pie.dere neta) alpcrioadeide
130
60878
3t442
29436
Profir utiliat al perioadel de eestiune
140
Reailtatul din trdzilia la noile reglemenuri
150
Total profi t nerpartizat (pirdernacoperiG) (rd.1l0 + rd.l20 + rd.l30 +rd.140 + rd. 150)
r60
470598
104907
21,4075
361430
Alte elemenl de capitalDropriu, din car
170
Diferenje din rcevaluare
t7l
Subventii enlirrtilor cu prcprietale publka
172
Total capit.l propriu (rd.060 + rd.l00 +rd.160+rd.l70)
180
1596815
104907
214075
t487647
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