2023
|
0
|
-
5.191.001
|
-
5.191.001
|
280
|
5.191.281
|
0
|
0
|
-6.549.009
|
90.000
|
0
|
669.932
|
0
|
369.713
|
300.219
|
7.218.941
|
0
|
0
|
0
|
1
|
3530
|
Furnizarea de abur si aer conditionat
|
2022
|
0
|
-
1.383.080
|
-
1.383.080
|
536.591
|
1.919.671
|
0
|
0
|
-1.273.080
|
90.000
|
0
|
846.425
|
0
|
846.390
|
35
|
2.119.505
|
0
|
0
|
0
|
2
|
3530
|
Furnizarea de abur si aer conditionat
|
2021
|
0
|
652.961 |
564.001 |
1.822.269
|
1.169.308
|
0
|
0
|
5.033.791
|
90.000
|
0
|
6.463.316
|
0
|
1.924.051
|
4.539.265
|
1.429.525
|
0
|
0
|
0
|
2
|
3530
|
Furnizarea de abur si aer conditionat
|
2020
|
0
|
576.605 |
576.605 |
973.835
|
397.230
|
0
|
0
|
-2.239.148
|
90.000
|
44
|
12.387.147
|
0
|
12.386.916
|
231
|
14.626.339
|
0
|
0
|
0
|
2
|
3530
|
Furnizarea de abur si aer conditionat
|
2019
|
0
|
-
113.164
|
-
113.164
|
46.818
|
159.982
|
0
|
0
|
-572.064
|
90.000
|
44
|
9.404.471
|
11.763
|
9.392.273
|
435
|
9.976.579
|
0
|
0
|
0
|
2
|
3530
|
Furnizarea de abur si aer conditionat
|
2018
|
0
|
3.470.768 |
3.470.768 |
7.939.786
|
4.469.018
|
0
|
0
|
-458.900
|
90.000
|
62
|
9.507.701
|
11.763
|
9.494.188
|
1.750
|
9.966.663
|
0
|
0
|
0
|
2
|
3530
|
Furnizarea de abur si aer conditionat
|
2017
|
0
|
-
634.420
|
-
634.420
|
80.681
|
715.101
|
0
|
0
|
-3.910.660
|
90.000
|
70
|
2.071.873
|
11.763
|
2.032.345
|
27.765
|
5.982.603
|
0
|
0
|
0
|
2
|
3530
|
Furnizarea de abur si aer conditionat
|
2016
|
0
|
-
226.943
|
-
226.943
|
42.777
|
269.720
|
0
|
0
|
-4.630.247
|
90.000
|
684
|
1.196.419
|
11.763
|
1.178.831
|
5.825
|
5.827.350
|
0
|
0
|
0
|
2
|
3530
|
Furnizarea de abur si aer conditionat
|
2015
|
1.154
|
-
429.398
|
-
429.398
|
272.395
|
701.793
|
0
|
0
|
-4.403.147
|
90.000
|
1.296
|
1.410.455
|
11.763
|
1.369.204
|
29.488
|
5.814.898
|
0
|
0
|
0
|
2
|
3530
|
Furnizarea de abur si aer conditionat
|
2014
|
2.172
|
-
377.644
|
-
377.644
|
647.749
|
1.025.393
|
0
|
0
|
-3.973.749
|
90.000
|
6.924
|
1.914.622
|
18.739
|
1.881.990
|
13.893
|
5.895.295
|
0
|
0
|
0
|
4
|
3530
|
Furnizarea de abur si aer conditionat
|
2013
|
38.111
|
-
632.831
|
-
632.831
|
280.561
|
913.392
|
0
|
0
|
-2.732.362
|
90.000
|
31.715
|
4.924.754
|
248.711
|
4.658.133
|
17.910
|
7.688.831
|
0
|
0
|
0
|
6
|
3530
|
Furnizarea de abur si aer conditionat
|
2012
|
6.899.961
|
-
3.165.591
|
-
3.165.591
|
11.364.515
|
14.530.106
|
0
|
2.768
|
1.745.789
|
90.000
|
125.451
|
9.598.904
|
290.496
|
9.280.047
|
28.361
|
7.981.334
|
0
|
0
|
0
|
59
|
3530
|
Furnizarea de abur si aer conditionat
|
2011
|
19.421.466
|
-
241.169
|
-
241.169
|
20.804.367
|
21.045.536
|
9.146.626
|
2.630
|
4.911.380
|
90.000
|
17.370.439
|
13.731.357
|
1.335.674
|
12.303.007
|
92.676
|
17.046.420
|
0
|
0
|
0
|
100
|
3530
|
Furnizarea de abur si aer conditionat
|
2010
|
18.795.126
|
-
1.716.463
|
-
1.732.963
|
20.120.543
|
21.837.006
|
0
|
0
|
5.152.548
|
90.000
|
16.364.401
|
14.384.466
|
1.591.343
|
0
|
1.269.481
|
15.523.746
|
0
|
0
|
0
|
109
|
3530
|
Furnizarea de abur si aer conditionat
|
2009
|
21.729.545
|
4.997.781 |
4.183.740 |
23.405.330
|
18.407.549
|
0
|
0
|
6.885.511
|
90.000
|
17.843.272
|
15.384.617
|
1.459.933
|
0
|
880.329
|
15.351.265
|
0
|
0
|
0
|
107
|
3530
|
Furnizarea de abur si aer conditionat
|
2008
|
18.225.291
|
190.384 |
151.428 |
19.736.249
|
19.545.865
|
0
|
0
|
2.701.771
|
90.000
|
19.002.978
|
14.297.454
|
1.659.108
|
0
|
1.840.988
|
18.683.101
|
0
|
0
|
0
|
106
|
3530
|
Furnizarea de abur si aer conditionat
|
2007
|
14.890.690
|
-
0
|
465.382 |
0
|
18.603.006
|
0
|
0
|
0
|
100.000
|
20.331.262
|
12.595.050
|
1.414.702
|
0
|
0
|
29.957.125
|
0
|
0
|
0
|
117
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
2006
|
14.957.872
|
-
0
|
283.925 |
0
|
15.606.943
|
0
|
0
|
0
|
100.000
|
14.975.543
|
16.595.900
|
1.083.872
|
0
|
0
|
20.976.887
|
0
|
0
|
0
|
112
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
2005
|
12.571.317
|
-
0
|
301.603 |
0
|
12.908.989
|
0
|
0
|
0
|
100.000
|
11.586.166
|
17.090.457
|
1.107.039
|
0
|
0
|
21.022.727
|
0
|
0
|
0
|
120
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
2004
|
11.467.233
|
-
0
|
1.004.496 |
0
|
10.636.718
|
0
|
0
|
0
|
100.000
|
8.166.710
|
14.429.644
|
708.876
|
0
|
0
|
19.385.007
|
0
|
0
|
0
|
129
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
2003
|
14.263.625
|
-
0
|
2.472.388 |
0
|
15.956.538
|
0
|
0
|
0
|
100.000
|
3.396.009
|
15.152.342
|
974.492
|
0
|
0
|
16.042.281
|
0
|
0
|
0
|
80
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
2002
|
1.034.829
|
-
0
|
4.123 |
0
|
1.030.451
|
0
|
0
|
104.123
|
100.000
|
0
|
1.595.021
|
221.389
|
0
|
0
|
1.490.898
|
0
|
0
|
0
|
0
|
-
|
Producerea aburului si apei calde
|