2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
CAEN | 6511 | 6511 | 6511 | 6511 | 6511 | 6511 | 6511 | 6511 | 6511 | 6511 |
Imobilizari necorporale | 2.929.196 | 3.264.321 | 5.715.297 | 6.618.691 | 6.929.833 | 6.766.935 | 6.130.624 | 5.822.202 | 5.121.199 | 4.208.939 |
Imobilizãri corporale si stocuri | 195.543 | 75.560 | 141.767 | 109.455 | 84.708 | 498.074 | 419.649 | 436.494 | 333.456 | 533.553 |
Casa si conturi la banci | 643.030 | 1.661.394 | 6.510.138 | 2.856.130 | 5.740.309 | 9.428.489 | 12.333.676 | 9.144.341 | 8.776.302 | 20.348.088 |
Cheltuieli in avans | 2.477.015 | 22.487.258 | 34.981.599 | 46.408.905 | 64.378.595 | 21.260.222 | 30.328.607 | 41.293.775 | 58.127.549 | 86.575.064 |
Capital si rezerve - Total | 25.836.934 | 34.444.815 | 34.671.345 | 43.549.311 | 53.532.523 | 65.734.450 | 69.994.502 | 70.030.739 | 80.676.437 | 80.747.416 |
Capital social | 38.457.571 | 49.560.571 | 49.560.571 | 54.983.971 | 54.983.971 | 54.983.971 | 54.983.971 | 54.983.971 | 54.983.971 | 54.983.971 |
Capital subscris varsat | 38.457.571 | 49.560.571 | 49.560.571 | 54.983.971 | 54.983.971 | 54.983.971 | 54.983.971 | 54.983.971 | 54.983.971 | 54.983.971 |
Rezerve din reevaluare | 11.961.071 | 11.961.071 | 11.961.071 | 11.961.071 | 11.961.071 | 7.884.969 | 7.617.911 | 7.089.119 | 7.089.119 | 7.089.119 |
Rezerve | 7.401.257 | 7.401.257 | 881.440 | 1.054.168 | 1.553.329 | 1.864.007 | 2.100.550 | 2.115.184 | 2.762.416 | 3.440.386 |
Rezerve tehnice | 9.503.852 | 42.580.791 | 68.363.931 | 89.442.051 | 122.242.958 | 89.552.210 | 124.747.958 | 174.156.551 | 229.787.547 | 302.967.814 |
Provizioane | - | 226.225 | 205.421 | 91.265 | 497.018 | 5.677.515 | 864.489 | 859.063 | 0 | 0 |
Plasamente - Total | 33.122.273 | 54.003.886 | 63.582.456 | 85.879.358 | 101.496.211 | 124.611.771 | 144.507.497 | 185.834.787 | 234.220.083 | 266.548.887 |
Datorii | 7.821.447 | 10.217.062 | 10.263.181 | 12.732.036 | 9.534.829 | 12.418.678 | 11.059.489 | 14.294.961 | 24.678.429 | 46.325.183 |
Rezultatul tehnic al asigurarilor de viata Profit | 0 | 0 | 143.793 | 4.568.741 | 8.684.641 | 6.235.862 | 4.674.191 | 274.722 | 12.754.207 | 13.406.565 |
Rezultatul tehnic al asigurarilor de viata Pierdere | 4.225.208 | 1.916.443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale | 11.258.722 | 71.568.103 | 86.806.379 | 68.438.776 | 93.301.157 | 102.854.955 | 99.741.769 | 133.521.406 | 167.535.104 | 194.277.180 |
Cheltuieli totale | 15.483.930 | 74.063.222 | 86.579.848 | 64.984.210 | 83.317.945 | 96.641.394 | 95.010.913 | 133.228.728 | 154.590.461 | 180.717.783 |
Profit brut | 0 | 0 | 226.531 | 3.454.566 | 9.983.212 | 6.213.561 | 4.730.856 | 292.678 | 12.944.643 | 13.559.397 |
Plasamente in imobilizari corporale si in curs | 21.752.285 | 21.661.058 | 21.109.191 | 20.557.324 | 20.005.458 | 15.414.743 | 13.189.782 | 8.893.424 | 8.665.792 | 8.399.314 |
Pierdere bruta | 4.225.208 | 2.495.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit net | 0 | 0 | 226.531 | 3.454.566 | 9.983.212 | 4.651.981 | 4.260.052 | 36.235 | 10.645.698 | 10.716.678 |
Pierdere neta | 4.225.208 | 2.495.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Numar mediu de salariati | 30 | 38 | 362 | 397 | 445 | 493 | 516 | 508 | 477 | 373 |
Plasamente detinute la entitatile afiliate, entitatile asociate, entitati controlate in comun si alte plasamente in imobilizari financiare | - | - | - | - | - | 130.242 | 126.442 | 100.000 | 102.821 | 100.000 |
Plasamentele detinute la societatile afiliate si sub forma de interese de participare si alte plasamente in imobilizari financiare | 342.035 | 309.992 | 137.753 | 138.533 | 136.223 | - | - | - | - | - |
Alte plasamente financiare | 11.027.953 | 32.032.836 | 42.335.512 | 65.183.501 | 81.354.530 | 109.066.786 | 131.191.273 | 176.841.363 | 225.451.470 | 258.049.573 |
Partea din rezervele tehnice aferente contractelor cedate in reasigurare | 282.100 | 44.624 | 22.174 | 12.327 | 42.093 | 129.727 | 274.341 | 652.691 | 839.900 | 1.113.333 |
Creante | 3.531.518 | 5.946.821 | 5.858.972 | 7.394.227 | 10.608.065 | 14.229.337 | 16.274.316 | 19.872.079 | 31.454.046 | 54.448.083 |
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