Denumirea indicatorului Nr. Sold la :rand 12/31/2005 12/31/2006I. Imobilizarii necorporale 01 1,125 2,597II.Imobilizarii corporale 02 1,110,031 2,203,362III. Imobilizarii financiare 03 A. Active imobilizate- TOTA 0! 1,111,156 2,205,959I."toc#ri 05 12!,6!2 1$1,!53II.%reante 06 201,9!6 17$,$02III. Inve&titii financiare pe termen &c#rt 07I'. %a&a &i cont#ri la banci 0$ 16!,791 62,$5$ (. Active circ#lante- TOTA 09 !91,379 !23,113%. %). in avan& 10 20,$!6 30,2!511 1,!05,012 1,367,175*. Active circ#lante nete+,at. %#rente nete 12 -$92,7$7 -913,$17-.TOTA A%TI'*- ,ATO.II %/.*0T* 13 21$,369 1,292,1!21!1. 2rovizioane 15I.'enit#ri in avan& 16 -b.pt inve&titii 17 -ven inre3i&trate in avan& 1$4.I.%A2ITA 5in care6 19 5,200 5,200- b&cri&nevar&at 20- b&cri&var&at 21 5,200 5,200- patrimoni#l re3iei 22II. 2rime 5e capital 23III. .ezerve 5in reeval#are 2!I'..ezerve 25 63,601 63,601Acti#ni proprii2ier5eri le3ate 5e in&tr#mente 5e capital#ri proprii'. 2rofit &a# 2ier5ere raportata ------"ol5 , 26------"ol5 % 27 1!9,56$'I. 2rofit &a# 2ier5erea e7erciti#l#i -----"ol5 , 2$----- "ol5 % 29 1!9,56$ 219,562.epartizarea profit#l#i 30 1!9,56$%apital#ri proprii- TOTA 31 21$,369 2$$,3632atrimoni#l p#blic 32,. ,atorii ce treb#ie platite intr-o perioa5a 5e pana la #n an8. ,atorii ce treb#ie platite intr-o perioa5a mai mare 5e #n an%a&ti3#ri le3ate 5e in&tr#mentele 5e capital#ri proprii%apital#ri - TOTA 33 21$,369 2$$,363Sold la :12/31/20071,!713,015,0!13,016,512167,6!6156,!!72$,6!$352,7!12,9161,!35,12!-1,079,!671,937,0!55,2005,20010$,71721$,23$7$5,$721,11$,0271,11$,027