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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
SITUATIA AJUSTARILOR PENTRU DEPRECIERE - lei -Elemente de imobilizariNr.rd.Sold initialAjustari constituitein cursul anuluiAjustarireluate la venituriSold final(col. 13=10+11-12)Imobilizari necorporaleCheltuieli de constituire si cheltuielide dezvoltareA B 10 11 12 1322Alte imobilizari 23Avansuri si imobilizari necorporale incurs24TOTAL (rd.22 la 24) 25Imobilizari corporaleTerenuri 26Constructii 27Instalatii tehnice si masini 28Alte instalatii, utilaje si mobilier 29Avansuri si imobilizari corporale incurs30TOTAL (rd. 26 la 30) 31Imobilizari financiare 32AJUSTARI PENTRU DEPRECIERE -33TOTAL (rd.25+31+32)Suma de control F40 : 10925060 / 318199048ADMINISTRATOR,INTOCMIT,Numele si prenumelePINKOSZ GRZEGORZNumele si prenumeleECOVIS ROMANIA SRLSemnatura _________________________________Stampila unitatiiSemnatura _________________________________Calitatea22--PERSOANE JURIDICE AUTORIZATE, MEMBRE CECCARNr.de inregistrare in organismul profesional:3527/30.10.2006FormularVALIDATVers.1.02
Page 1 and 2: Bifati numai daca este cazul :Mari
Page 3 and 4: F20 - pag. 1CONTUL DE PROFIT SI PIE
Page 5 and 6: F20 - pag. 3Denumirea indicatorilor
Page 7 and 8: IV. Plati de dobanzi si redeventeNr
Page 9: F30 - pag. 4Nr.rd.31.12.2008 31.12.

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