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Arhiva AGF - rezultate financiareInterval disponibil: 2001 - 2010. Datele sunt istorice si nu reprezinta cotatii sau situatii financiare curente. Date si raportari oficiale BVB pentru PCL
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 |  | Date Financiare & Indicatori |  | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 |  |
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 | Active Totale |  | 51,983,827 | 51,427,192 | 57,892,701 | 72,971,557 | 86,992,022 | 89,787,648 | 157,609,043 | 132,284,573 | 124,211,366 | 129,087,414 |  |  |  | Active Imobilizate |  | 34,128,641 | 28,706,618 | 28,112,896 | 29,511,782 | 25,356,123 | 28,637,188 | 83,527,329 | 81,003,340 | 75,753,919 | 82,776,062 |  |  | Active Circulante |  | 17,855,186 | 22,720,574 | 29,779,804 | 43,459,775 | 61,635,899 | 61,150,460 | 74,081,714 | 51,281,233 | 48,457,447 | 46,311,352 |  |  | Stocuri |  | 10,200,186 | 11,843,338 | 15,478,687 | 24,420,455 | 27,182,972 | 35,598,411 | 43,296,546 | 27,420,323 | 23,569,141 | 18,656,969 |  |  | Casa si conturi la banci |  | 787,079 | 702,866 | 1,647,759 | 2,489,184 | 19,193,385 | 3,285,951 | 6,444,614 | 2,158,307 | 2,131,291 | 120,682 |  |  | Creante |  | 154,422 | 2,787,403 | 12,648,275 | 16,545,052 | 15,254,458 | 22,265,948 | 24,340,404 | 21,702,453 | 22,757,015 | 27,533,701 |  |  |  | Capitaluri Proprii |  | 37,246,525 | 33,204,991 | 35,688,000 | 39,722,660 | 57,899,179 | 66,353,102 | 105,761,104 | 93,684,224 | 101,888,299 | 99,238,936 |  |  | Capital Social |  | 7,125,748 | 7,125,748 | 7,125,748 | 7,125,748 | 7,125,748 | 7,125,748 | 7,125,748 | 7,125,748 | 7,125,748 | 7,125,748 |  |  | Provizioane |  | 1,139,504 | 2,997,235 | 1,163,909 | 1,156,911 | 1,404,944 | 1,055,282 | 2,721,761 | 2,104,528 | 2,618,492 | 683,804 |  |  | Datorii Total |  | 13,672,523 | 15,349,206 | 21,236,408 | 32,294,850 | 27,890,319 | 22,411,316 | 49,126,178 | 36,021,035 | 19,268,337 | 28,987,880 |  |  |  | Cifra de Afaceri |  | 65,718,058 | 66,810,036 | 69,260,864 | 90,397,468 | 108,142,983 | 140,814,388 | 160,637,222 | 197,534,153 | 150,869,220 | 121,958,082 |  |  | Venituri Totale |  | 68,877,702 | 68,737,235 | 74,320,113 | 97,461,093 | 135,578,062 | 151,439,335 | 160,439,884 | 198,746,790 | 153,106,678 | 122,709,622 |  |  | Cheltuieli Totale |  | 65,776,198 | 67,037,888 | 71,315,785 | 91,542,344 | 118,685,927 | 141,227,362 | 170,413,436 | 209,155,541 | 142,415,592 | 126,018,644 |  |  | Profitul Brut |  | 3,101,504 | 1,699,348 | 3,004,328 | 5,918,749 | 16,892,135 | 10,211,973 | -9,973,552 | -10,408,751 | 10,691,086 | -3,309,022 |  |  | Profitul Net |  | 2,172,954 | 575,352 | 2,361,540 | 4,222,574 | 14,202,050 | 8,529,927 | -9,973,552 | -10,408,751 | 9,432,917 | -4,612,815 |  |  |  | Numar mediu salariati |  | 830 | 714 | 447 | 389 | 431 | 470 | 557 | 586 | 320 | 180 |  |  |  | Marja Profitului Net |  | 3.31% | 0.86% | 3.41% | 4.67% | 13.13% | 6.06% | -6.21% | -5.27% | 6.25% | -3.78% |  |  | ROE - Rentabilitatea Capitalului |  | 5.83% | 1.73% | 6.62% | 10.63% | 24.53% | 12.86% | -9.43% | -11.11% | 9.26% | -4.65% |  |  | ROA - Rentabilitatea Activelor |  | 4.18% | 1.12% | 4.08% | 5.79% | 16.33% | 9.50% | -6.33% | -7.87% | 7.59% | -3.57% |  |  |  | Datorii / Capitaluri Proprii |  | 36.71% | 46.23% | 59.51% | 81.30% | 48.17% | 33.78% | 46.45% | 38.45% | 18.91% | 29.21% |  |
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