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NOTA 1 PG. 1
0
IMOBILIZARI NECORPORALE
Terenuri
Constructii
Echipamente tehnologice
Aparatura de masurare si control
Mijloace de transport
Mobilier ap.birotica si alte active
TOTAL IMOBILIZARI CORPORALE
Avansuri si Imobilizari corporale
in
curs
Titluri
de participare detinute
Alte creante imobilizate-garantii
TOTAL IMOBILIZARI FINANCIARE
TOTAL ACTIVE IMOBILIZATE
Valoarea bruta
Cresteri
Reduceri
Deprecieri (amortizare)
Deprecierea Reduceri
inregistrata
in cursul
exercitiului
6
7
Sold la 31
dec 2010
Sold la
1 ianuarie
4=1+2-3
5
150,956
9,761
160,717
9,423,200
10,177,851
689,310
820,812
173 10,112,337
227,964 10,770,699
159,069
34,555,546
25,979,500
14,692,099
6,796
3,457
122,329
1,314,661
0
262
228,467
165,865
34,559,003
26,101,567
15,778,293
329,930
1,764,505
185,382
7,315
39,279
8,263
22,307
393
0
314,938
1,803,391
193,645
292,429
1,178,777
105,588
9,031
179,375
18,771
77,506,962
1,495,304
251,429
78,750,837
21,177,845
1,717,299
40,485
38,000
1,458
39,458
1,626,354
1,466,765
957
2,833
2,833
1,665
1,665
200,074
38,000
2,626
40,626
77,745,974
3,131,287
1,719,859
79,157,402
21,329,758
20,848
30
0
8=5+6-7
280,612
1,358,122
124,359
249,015 22,646,129
957
1,727,060
Sold la
31 dec 2010
0
0
0
0
249,972 22,806,846
Director general ,
ing. Popoviciu Viorel
Director economic ,
ec. Barabula Mihaela