BILANT prescurtat

Elemente de imobilizariNr.rd.SITUATIA ACTIVELOR IMOBILIZATEla data de 31.12.2009Formular 40 (pag.1-2) - lei -Imobilizari necorporaleValori bruteSold initial Cresteri ReduceriTotalDin care:dezmembrarisi casariSold final(col.5=1+2-3)A B 1 2 3 4 5Cheltuieli de constituire sicheltuieli de dezvoltare01 XAlte imobilizari 02 53.009 X 53.009Avansuri si imobilizarinecorporale in curs03 XTOTAL (rd. 01 la 03) 04 53.009 X 53.009Imobilizari corporaleTerenuri 05 XConstructii 06Instalatii tehnice si masini 07 797.180 65.247 106.534 755.893Alte instalatii , utilaje si mobilier 08 172.784 1.497 174.281Avansuri si imobilizari corporalein curs09 XTOTAL (rd. 05 la 09) 10 969.964 66.744 106.534 930.174Imobilizari financiare 11 169.814 89.836 X 79.978ACTIVE IMOBILIZATE - TOTAL(rd.04+10+11)12 1.192.787 66.744 196.370 1.063.161SITUATIA AMORTIZARII ACTIVELOR IMOBILIZATE - lei -Elemente de imobilizariNr.rd.Sold initialAmortizare in cursulanuluiAmortizare aferentaimobilizarilor scoasedin evidentaAmortizare lasfarsitul anului(col.9=6+7-8)Imobilizari necorporaleA B 6 7 8 9Cheltuieli de constituire sicheltuieli de dezvoltare13Alte imobilizari 14 51.423 1.586 53.009TOTAL (rd.13 +14) 15 51.423 1.586 53.009Imobilizari corporaleTerenuri 16Constructii 17Instalatii tehnice si masini 18 280.953 150.775 63.051 368.677Alte instalatii ,utilaje si mobilier 19 120.635 12.545 133.180TOTAL (rd.16 la 19) 20 401.588 163.320 63.051 501.857AMORTIZARI - TOTAL (rd.15 +20) 21 453.011 164.906 63.051 554.866