Arhiva AGF - rezultate financiare Interval disponibil: 2001 - 2010. Datele sunt istorice si nu reprezinta cotatii sau situatii financiare curente.
Date si raportari oficiale BVB pentru VNC Arhiva legacy: moneda originala, unitatea/scara si standardul contabil nu sunt confirmate. Valorile nu sunt comparabile automat intre ani; pentru publicare verificati documentul original. Moneda nu se presupune RON.
Cifra de afaceri - arhiva; valori in tabelul de mai jos Cifra de afaceri 2001 2010
Profit net - arhiva; valori in tabelul de mai jos Profit net 2001 2010
Marja profitului net - arhiva; valori in tabelul de mai jos Marja profitului net 2001 2010
Date Financiare & Indicatori 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Active Totale 390,989,939 409,700,435 503,798,835 537,282,031 70,312,660 86,026,888 99,989,575 118,889,509 133,271,370 175,265,667 Active Imobilizate 285,535,685 298,345,605 336,279,346 358,542,214 46,305,103 64,062,777 71,734,314 84,568,377 93,116,815 118,527,488 Active Circulante 105,454,254 111,354,830 167,519,489 178,739,817 24,007,557 21,964,111 28,255,261 34,321,132 40,154,555 56,738,179 Stocuri 30,259,098 29,594,810 59,475,731 61,725,383 6,510,059 7,906,112 9,678,588 11,577,344 12,136,516 16,071,679 Casa si conturi la banci 22,666,324 16,647,481 14,679,930 14,963,869 6,484,380 645,004 737,682 536,454 611,473 996,013 Creante 2,118,811 431,232 93,362,373 102,049,110 11,012,973 13,412,850 17,838,846 22,207,189 27,406,421 39,670,342 Capitaluri Proprii 333,056,932 360,693,917 392,383,106 431,939,954 61,565,710 66,727,552 72,368,519 78,164,337 83,132,731 86,237,496 Capital Social 272,163,776 272,163,776 272,163,776 352,527,146 52,727,715 57,473,210 63,220,530 69,542,584 69,542,584 79,551,859 Provizioane 0 0 0 0 0 348,895 0 0 65,000 0 Datorii Total 61,209,644 52,780,396 114,989,795 104,696,141 9,884,605 19,547,838 27,621,056 36,876,740 45,529,377 78,230,306 Cifra de Afaceri 412,027,665 471,281,029 576,256,494 684,847,701 50,566,366 64,836,501 85,863,359 115,072,962 117,049,695 152,746,206 Venituri Totale 419,174,468 480,721,143 607,662,433 707,124,221 53,755,041 67,639,624 90,813,612 117,977,414 119,788,752 159,577,378 Cheltuieli Totale 371,785,235 426,470,777 565,566,632 641,595,567 48,197,973 61,436,767 84,229,087 111,341,947 114,140,704 156,456,113 Profitul Brut 47,389,233 54,250,366 42,095,801 65,528,654 5,557,068 6,202,857 6,584,525 6,635,467 5,648,048 3,121,265 Profitul Net 40,124,608 45,502,954 31,956,240 49,364,006 4,734,674 5,259,042 5,679,216 5,743,095 4,901,320 3,104,765 Numar mediu salariati 838 812 825 848 750 779 924 989 995 1,085 Marja Profitului Net 9.74% 9.66% 5.55% 7.21% 9.36% 8.11% 6.61% 4.99% 4.19% 2.03% ROE - Rentabilitatea Capitalului 12.05% 12.62% 8.14% 11.43% 7.69% 7.88% 7.85% 7.35% 5.90% 3.60% ROA - Rentabilitatea Activelor 10.26% 11.11% 6.34% 9.19% 6.73% 6.11% 5.68% 4.83% 3.68% 1.77% Datorii / Capitaluri Proprii 18.38% 14.63% 29.31% 24.24% 16.06% 29.30% 38.17% 47.18% 54.77% 90.72%