2021
|
0
|
-
9.333
|
-
9.333
|
0
|
9.333
|
2.074.477
|
0
|
-262.326.128
|
745.000
|
0
|
795.294
|
0
|
795.294
|
0
|
261.046.945
|
0
|
0
|
0
|
0
|
3530
|
Furnizarea de abur si aer conditionat
|
2020
|
0
|
-
54.057
|
-
54.057
|
39
|
54.096
|
2.074.477
|
0
|
-262.316.795
|
745.000
|
0
|
804.627
|
0
|
793.922
|
10.705
|
261.046.945
|
0
|
0
|
0
|
0
|
3530
|
Furnizarea de abur si aer conditionat
|
2019
|
-7.721
|
-
2.015.805
|
-
2.015.805
|
-7.480
|
2.008.325
|
2.074.477
|
0
|
-262.262.737
|
745.000
|
0
|
858.685
|
0
|
787.082
|
71.603
|
261.046.945
|
0
|
0
|
0
|
0
|
3530
|
Furnizarea de abur si aer conditionat
|
2018
|
20.171
|
-
1.682.564
|
-
1.682.564
|
590.409
|
2.272.973
|
2.074.477
|
0
|
-260.246.932
|
745.000
|
24.875
|
3.074.899
|
0
|
2.849.148
|
225.751
|
261.272.229
|
0
|
0
|
0
|
0
|
3530
|
Furnizarea de abur si aer conditionat
|
2017
|
34
|
-
8.253.460
|
-
8.253.460
|
68
|
8.253.528
|
2.137.252
|
0
|
-258.564.368
|
745.000
|
47.911
|
3.521.671
|
262.368
|
3.188.948
|
70.355
|
259.996.698
|
0
|
0
|
0
|
0
|
3530
|
Furnizarea de abur si aer conditionat
|
2016
|
-47.526
|
-
16.040.671
|
-
16.040.671
|
-47.490
|
15.993.181
|
2.137.252
|
0
|
-250.310.872
|
745.000
|
47.911
|
11.775.167
|
262.368
|
11.368.724
|
144.075
|
259.996.698
|
0
|
0
|
0
|
0
|
3530
|
Furnizarea de abur si aer conditionat
|
2015
|
0
|
5.728.018 |
5.728.018 |
5.757.334
|
29.316
|
2.137.252
|
0
|
-234.327.265
|
745.000
|
15.382.732
|
14.023.953
|
205.314
|
11.388.731
|
2.429.908
|
261.596.698
|
0
|
0
|
0
|
0
|
3530
|
Furnizarea de abur si aer conditionat
|
2014
|
7.071
|
20.186.142 |
20.186.142 |
23.115.289
|
2.929.147
|
2.137.252
|
0
|
-239.615.292
|
745.000
|
15.382.732
|
11.755.920
|
205.314
|
11.399.404
|
151.202
|
264.616.692
|
0
|
0
|
0
|
2
|
3530
|
Furnizarea de abur si aer conditionat
|
2013
|
377.008
|
-
5.858.857
|
-
5.858.857
|
1.250.073
|
7.108.930
|
2.137.252
|
0
|
-259.801.434
|
745.000
|
15.431.406
|
13.939.141
|
205.314
|
13.341.951
|
391.876
|
287.034.729
|
0
|
0
|
0
|
9
|
3530
|
Furnizarea de abur si aer conditionat
|
2012
|
609.208
|
-
3.123.453
|
-
3.123.453
|
933.993
|
4.057.446
|
2.137.252
|
0
|
-253.942.677
|
745.000
|
17.885.532
|
18.302.192
|
4.268.945
|
13.476.420
|
556.827
|
287.993.149
|
0
|
0
|
0
|
20
|
3530
|
Furnizarea de abur si aer conditionat
|
2011
|
1.289.882
|
-
18.100.699
|
-
18.100.699
|
1.280.822
|
19.381.521
|
2.137.252
|
0
|
-250.819.224
|
745.000
|
18.899.371
|
24.951.989
|
5.084.957
|
17.903.005
|
1.964.027
|
292.533.332
|
0
|
0
|
0
|
20
|
3530
|
Furnizarea de abur si aer conditionat
|
2008
|
137.259.492
|
-
42.746.878
|
-
42.746.878
|
144.212.242
|
186.959.120
|
0
|
0
|
-66.941.614
|
745.000
|
155.761.384
|
41.058.806
|
7.463.748
|
0
|
1.206.384
|
220.076.706
|
0
|
0
|
0
|
947
|
3530
|
Furnizarea de abur si aer conditionat
|
2007
|
176.933.676
|
-
2.137.067
|
-
2.137.067
|
219.463.851
|
221.600.918
|
0
|
0
|
-24.194.736
|
745.000
|
207.903.307
|
51.582.615
|
8.166.590
|
0
|
6.777.400
|
283.680.658
|
0
|
0
|
0
|
989
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
2006
|
175.871.824
|
-
47.979.368
|
-
47.979.368
|
184.683.746
|
232.663.114
|
0
|
0
|
-22.057.669
|
745.000
|
186.423.794
|
59.157.996
|
11.859.316
|
0
|
5.131.099
|
236.282.872
|
0
|
0
|
0
|
1.019
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
2005
|
159.211.327
|
-
27.009.574
|
-
27.009.574
|
160.376.846
|
187.386.420
|
0
|
0
|
21.202.003
|
745.000
|
163.973.497
|
68.982.992
|
12.731.216
|
0
|
2.186.760
|
202.435.887
|
0
|
0
|
0
|
1.012
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
2004
|
134.132.540
|
-
15.605.440
|
-
15.605.440
|
142.882.030
|
158.487.471
|
0
|
0
|
48.211.576
|
745.000
|
152.483.927
|
53.141.657
|
13.422.342
|
0
|
978.833
|
160.534.266
|
0
|
0
|
0
|
1.011
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
2003
|
126.424.916
|
-
13.159.620
|
-
13.159.620
|
128.241.270
|
141.400.890
|
0
|
0
|
63.686.464
|
745.000
|
151.673.762
|
55.522.735
|
12.571.046
|
0
|
2.521.833
|
142.963.461
|
0
|
0
|
0
|
1.065
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
2002
|
61.257.633
|
-
18.352.243
|
-
18.352.243
|
61.755.957
|
80.108.201
|
0
|
0
|
44.520.384
|
745.000
|
87.677.196
|
71.105.194
|
8.777.237
|
0
|
25.836.425
|
113.405.298
|
0
|
0
|
0
|
855
|
-
|
Transportul si distributia aburului si a apei cald
|
2001
|
23.448.715
|
578.128 |
578.128 |
34.266.427
|
33.688.298
|
0
|
0
|
-4.968.368
|
745.000
|
7.635.256
|
16.339.934
|
835.346
|
0
|
319.361
|
25.574.655
|
0
|
0
|
0
|
592
|
-
|
Productia si distrib. energ. el.si a apei calde
|
2000
|
7.284.494
|
-
7.124.784
|
-
7.124.784
|
9.774.476
|
16.899.261
|
0
|
0
|
-6.254.797
|
745.000
|
5.289.380
|
12.823.299
|
243.231
|
0
|
782.656
|
20.918.364
|
0
|
0
|
0
|
600
|
-
|
Productia si distrib. energ. el.si a apei calde
|