|
2024
|
0
|
-
498.719
|
-
498.719
|
1.782
|
500.501
|
1.696.868
|
19.875.067
|
-75.836.655
|
2.500
|
6.090.297
|
125.846.020
|
112.207.771
|
13.303.139
|
335.110
|
225.951.171
|
0
|
0
|
0
|
1
|
4110
|
Dezvoltare (promovare) imobiliara
|
|
2023
|
4.000
|
-
1.271.612
|
-
1.271.612
|
2.008.886
|
3.280.498
|
1.696.868
|
19.875.067
|
-75.337.935
|
2.500
|
6.090.297
|
126.485.703
|
112.207.771
|
13.224.715
|
1.053.217
|
226.092.134
|
0
|
0
|
0
|
1
|
4110
|
Dezvoltare (promovare) imobiliara
|
|
2022
|
1.500
|
-
1.446.721
|
-
1.446.721
|
1.360.246
|
2.806.967
|
0
|
19.875.067
|
-74.066.323
|
2.500
|
6.090.297
|
128.117.535
|
114.800.798
|
13.131.138
|
185.599
|
228.149.222
|
0
|
0
|
0
|
1
|
4110
|
Dezvoltare (promovare) imobiliara
|
|
2021
|
1.000
|
-
755.789
|
-
755.789
|
717.754
|
1.473.543
|
0
|
19.875.067
|
-72.619.603
|
2.500
|
6.090.297
|
129.332.678
|
116.450.052
|
12.609.624
|
273.002
|
227.917.645
|
0
|
0
|
0
|
1
|
4110
|
Dezvoltare (promovare) imobiliara
|
|
2020
|
3.000
|
-
45.686
|
-
45.686
|
3.438
|
49.124
|
0
|
19.875.067
|
-71.863.813
|
2.500
|
6.090.297
|
130.363.315
|
117.274.390
|
12.872.492
|
216.433
|
228.192.492
|
0
|
0
|
0
|
3
|
4110
|
Dezvoltare (promovare) imobiliara
|
|
2019
|
9.488
|
-
125.562
|
-
125.562
|
9.858
|
135.420
|
0
|
19.875.067
|
-71.818.127
|
2.500
|
6.090.297
|
130.374.584
|
117.274.390
|
13.001.041
|
99.153
|
228.158.075
|
0
|
0
|
0
|
1
|
4110
|
Dezvoltare (promovare) imobiliara
|
|
2018
|
4.657
|
-
662.828
|
-
662.828
|
5.184
|
668.012
|
0
|
19.875.067
|
-71.692.565
|
2.500
|
6.090.297
|
130.402.723
|
117.274.390
|
13.002.842
|
125.491
|
228.060.652
|
0
|
0
|
0
|
3
|
4110
|
Dezvoltare (promovare) imobiliara
|
|
2017
|
0
|
-
398.729
|
-
398.729
|
21
|
398.750
|
0
|
19.875.067
|
-71.029.737
|
2.500
|
6.090.297
|
130.259.113
|
117.274.390
|
12.984.501
|
222
|
227.254.214
|
0
|
0
|
0
|
3
|
4110
|
Dezvoltare (promovare) imobiliara
|
|
2016
|
557.893
|
-
263.918
|
-
263.918
|
109.869
|
373.787
|
0
|
19.875.067
|
-70.631.008
|
2.500
|
6.090.297
|
130.209.324
|
117.274.390
|
12.934.699
|
235
|
226.805.696
|
0
|
0
|
0
|
0
|
4110
|
Dezvoltare (promovare) imobiliara
|
|
2015
|
784.516
|
-
516.648
|
-
516.648
|
-156.518
|
360.130
|
1.696.867
|
19.875.067
|
-70.367.090
|
2.500
|
6.107.656
|
130.623.383
|
115.882.393
|
14.740.690
|
300
|
225.276.329
|
0
|
0
|
0
|
4
|
4110
|
Dezvoltare (promovare) imobiliara
|
|
2014
|
1.327.248
|
-
476.960
|
-
476.960
|
-80.650
|
396.310
|
1.730.195
|
19.875.067
|
-69.850.442
|
2.500
|
6.137.983
|
131.552.633
|
116.823.488
|
14.728.006
|
1.139
|
225.685.930
|
0
|
0
|
0
|
4
|
4110
|
Dezvoltare (promovare) imobiliara
|
|
2013
|
509.658
|
-
970.487
|
-
970.487
|
-1.386
|
969.101
|
2.138.466
|
19.875.067
|
-69.364.470
|
2.500
|
6.167.374
|
132.981.152
|
118.231.645
|
14.748.839
|
668
|
226.249.597
|
0
|
0
|
0
|
5
|
4110
|
Dezvoltare (promovare) imobiliara
|
|
2012
|
5.418.132
|
-
1.738.362
|
-
1.738.362
|
-328.635
|
1.409.727
|
2.138.466
|
19.875.067
|
-62.569.180
|
2.500
|
6.230.330
|
133.726.376
|
118.743.762
|
14.543.111
|
439.503
|
220.262.487
|
0
|
0
|
0
|
7
|
4110
|
Dezvoltare (promovare) imobiliara
|
|
2011
|
5.599.203
|
-
1.885.937
|
-
1.885.937
|
-304.491
|
1.581.446
|
2.912.085
|
20.153.005
|
-60.830.818
|
2.500
|
6.324.085
|
139.350.132
|
124.491.983
|
14.634.652
|
223.497
|
223.745.955
|
0
|
0
|
0
|
9
|
4110
|
Dezvoltare (promovare) imobiliara
|
|
2010
|
22.057.341
|
-
18.009.977
|
-
18.018.227
|
7.602.987
|
25.612.964
|
0
|
0
|
-58.964.678
|
2.500
|
6.355.329
|
145.056.693
|
131.384.150
|
0
|
-854
|
226.937.060
|
0
|
0
|
0
|
12
|
4110
|
Dezvoltare (promovare) imobiliara
|
|
2009
|
7.181.664
|
-
8.877.054
|
-
8.884.387
|
16.421.977
|
25.299.031
|
0
|
0
|
-39.590.366
|
2.500
|
6.304.129
|
179.819.935
|
168.081.794
|
0
|
-19.671
|
238.089.915
|
0
|
0
|
0
|
12
|
4110
|
Dezvoltare (promovare) imobiliara
|
|
2008
|
10.571.915
|
-
15.576.544
|
-
15.576.544
|
76.188.107
|
91.764.651
|
0
|
0
|
-34.356.889
|
2.500
|
7.093.215
|
173.317.397
|
162.390.884
|
0
|
1.473.576
|
225.948.296
|
0
|
0
|
0
|
18
|
4110
|
Dezvoltare (promovare) imobiliara
|
|
2005
|
0
|
99.900 |
99.900 |
587.947
|
488.047
|
0
|
0
|
-467.303
|
2.500
|
8.494.328
|
764.627
|
0
|
0
|
115.050
|
9.460.964
|
0
|
0
|
0
|
1
|
7230 (rev.1)
|
Prelucrarea informatica a datelor
|
|
2004
|
0
|
-
232.532
|
-
232.532
|
37.134
|
269.667
|
0
|
0
|
-567.202
|
2.500
|
6.770.209
|
2.223.181
|
0
|
0
|
619.744
|
9.560.593
|
0
|
0
|
0
|
1
|
7230 (rev.1)
|
Prelucrarea informatica a datelor
|
|
2003
|
1.125.275
|
148.629 |
131.726 |
1.126.855
|
978.226
|
0
|
0
|
-334.670
|
2.500
|
39.939
|
318.223
|
0
|
0
|
5.793
|
692.833
|
0
|
0
|
0
|
1
|
-
|
Cumpararea si vanzarea de bunuri imobiliare propri
|
|
2002
|
175.587
|
-
470.698
|
-
473.333
|
175.675
|
646.373
|
0
|
0
|
-472.799
|
2.500
|
65.781
|
295.876
|
0
|
0
|
27.353
|
824.007
|
0
|
0
|
0
|
0
|
6311
|
Prelucrarea datelor
|
|
2001
|
0
|
-
1.816
|
-
1.816
|
0
|
1.816
|
0
|
0
|
533
|
2.500
|
33
|
499
|
0
|
0
|
279
|
0
|
0
|
0
|
0
|
0
|
-
|
Realizarea si furnizarea de programe
|