Bilant
contabilBSOCMD2XAGRNMD2XBECOMD2XMOLDMD2XVICBMD2XMOBBMD22EXMMMD22JSCUMD2XPRCBMD22ENEGMD22FTMDMD2XRNCBMD2XCMTBMD2XECBMMD2XBilanul
contabil al sectorului bancar al Republicii Moldovala situatia din
31/12/2014Cod poziieIndicatoriTotalBC BANCA SOCIALA S.A.BC MOLDOVA
- AGROINDBANK S.A.Banca de Economii S.A.BC Moldindconbank S.A.B.C.
VICTORIABANK S.A.BC MOBIASBANCA Groupe Societe Generale S.A.B.C.
EXIMBANK - Gruppo Veneto Banca S.A.B.C. UNIBANK S.A.B.C. ProCredit
Bank S.A.B.C. ENERGBANK S.A.FinComBank S.A.BCR Chisinau S.A.B.C.
COMERTBANK S.A.BC EuroCreditBank S.A.010Numerar i echivalente de
numerar29,687,580,128953,290,5112,761,859,29612,126,386,4412,474,771,4433,864,658,7311,729,863,1961,042,486,6632,335,094,450771,444,023565,050,473511,157,312213,037,704233,763,536104,716,348011Numerar3,361,319,563148,051,372414,818,656493,124,546441,324,394543,207,093491,415,396156,518,110128,988,86496,621,784174,977,713132,600,63737,407,64847,513,18754,750,163012Depozite
la vedere i echivalente de
numerar26,326,260,566805,239,1402,347,040,64011,633,261,8962,033,447,0493,321,451,6381,238,447,800885,968,5532,206,105,585674,822,239390,072,760378,556,675175,630,056186,250,34949,966,185020Active
financiare deinute pentru
tranzacionare156,987,1010155,267,378000001,719,723000000021Instrumente
derivate deinute pentru
tranzacionare1,719,72300000001,719,723000000022Instrumente de
capitaluri proprii00000000000000023Instrumente de
datorie155,267,3780155,267,37800000000000024Credite i
avansuri00000000000000030Active financiare desemnate ca fiind
evaluate la valoarea just prin profit sau
pierdere00000000000000031Instrumente de capitaluri
proprii00000000000000032Instrumente de
datorie00000000000000033Credite i avansuri00000000000000040Active
financiare disponibile pentru
vnzare451,502,7937,370,254195,643,12010,492,20929,541,857153,686,7411,479,2925,686,60221,403,7661,200,0003,336,7457,153,16314,244,102100,000164,942041Instrumente
de capitaluri
proprii417,161,9867,370,254195,643,12010,492,20912,248,268153,686,7411,479,2921,864,83621,403,7661,200,0003,336,7457,153,1631,018,650100,000164,942042Instrumente
de
datorie34,340,80700017,293,589003,821,766000013,225,45200043Credite
i avansuri00000000000000050mprumuturi i
creane42,673,922,5462,016,198,56011,184,070,4871,202,811,8919,171,121,2526,446,688,4073,585,766,1942,376,839,9231,028,093,8222,280,092,9141,142,694,2011,139,592,520493,617,353423,926,650182,408,371051Instrumente
de datorie35,246,208035,246,208000000000000052Rezerva minim
obligatorie aferent mijloacelor atrase n moned liber
convertibil3,503,448,154244,196,663690,444,136363,762,147504,023,042708,350,849276,361,458175,293,883146,835,816102,517,936105,879,70567,194,83065,383,64243,082,94410,121,103053Credite
i
avansuri39,135,228,1841,772,001,89710,458,380,143839,049,7458,667,098,2105,738,337,5583,309,404,7362,201,546,040881,258,0062,177,574,9781,036,814,4961,072,397,690428,233,711380,843,706172,287,268060Investiii
pstrate pn la
scaden3,988,635,57421,998,434574,856,820183,381,4941,010,805,0561,108,391,441258,621,828046,067,9710132,175,474117,602,806309,772,942205,268,29319,693,015061Instrumente
de
datorie3,988,635,57421,998,434574,856,820183,381,4941,010,805,0561,108,391,441258,621,828046,067,9710132,175,474117,602,806309,772,942205,268,29319,693,015062Credite
i avansuri000000000000000070Instrumente derivate contabilitatea de
acoperireXXXXXXXXXXXXXXX071Acoperirea valorii
justeXXXXXXXXXXXXXXX072Acoperirea fluxurilor de
trezorerieXXXXXXXXXXXXXXX073Acoperirea investiiei nete printr-o
operaiune din strintateXXXXXXXXXXXXXXX074Acoperirea valorii juste a
unui portofoliu mpotriva riscului de rat a
dobnziiXXXXXXXXXXXXXXX075Acoperirea fluxurilor de trezorerie
aferente unui portofoliu mpotriva riscului de rat a
dobnziiXXXXXXXXXXXXXXX080Modificrile de valoare just aferente
elementelor acoperite n cadrul unei operaiuni de acoperire a
valorii juste a unui portofoliu mpotriva riscului de rat a
dobnziiXXXXXXXXXXXXXXX090Imobilizri
corporale2,197,663,638145,904,045370,141,295225,890,895210,918,448385,929,117126,821,992371,191,53622,876,75030,952,554117,747,652120,316,80314,026,77721,960,87432,984,901091Mijloace
fixe1,995,733,539145,904,045370,141,295225,890,895201,280,616202,211,066126,821,992371,191,53622,876,75022,426,038117,699,952120,316,80314,026,77721,960,87432,984,901092Investiii
imobiliare201,930,0990009,637,832183,718,0510008,526,51647,7000000100Imobilizri
necorporale306,260,315824,05847,262,19343,054,69046,590,79546,756,82739,977,79823,947,5709,241,8307,495,2983,170,90725,131,6586,234,4654,966,8471,605,379101Fond
comercial000000000000000102Alte imobilizri
necorporale306,260,315824,05847,262,19343,054,69046,590,79546,756,82739,977,79823,947,5709,241,8307,495,2983,170,90725,131,6586,234,4654,966,8471,605,379110Investiii
in filiale, entiti asociate i asocieri n
participaieXXXXXXXXXXXXXXX120Creane privind
impozitele40,406,9496,572,33503,907,81209,454,00010,773,05702,793,4082,771,577586,63101,978,1041,150,280419,746121Creane
privind impozitul
curent35,437,6166,572,33502,948,03709,454,00010,773,05702,793,408740,122586,631001,150,280419,746122Creane
privind impozitul
amnat4,969,33400959,775000002,031,455001,978,10400130Active ce in
de contractele de asigurare i reasigurareXXXXXXXXXXXXXXX140Alte
active17,784,548,83716,963,081,29152,344,077129,829,733319,113,587154,408,87729,781,11731,816,85317,713,40013,310,98112,620,32023,451,65325,317,1475,373,5906,386,210150Active
imobilizate i grupuri destinate cedrii, clasificate drept deinute
pentru
vnzare296,901,909711,345056,779,346721,08322,510,148021,882,8810501,23796,532,62397,263,24500151Active
imobilizate luate n posesie i deinute pentru
vnzare272,713,077711,345056,779,346721,08322,510,148021,882,8810095,934,62374,173,65000152Alte
active imobilizate i grupuri destinate cedrii, clasificate drept
deinute pentru
vnzare24,188,83200000000501,237598,00023,089,59500160TOTAL
ACTIVE97,584,409,78820,115,950,83315,341,444,66613,982,534,51213,263,583,52112,192,484,2895,783,084,4743,873,852,0283,485,005,1193,107,768,5842,073,915,0272,041,669,1591,078,228,594896,510,070348,378,912200Datorii
financiare deinute pentru
tranzacionare-1,191,728000-578,924000-612,80400000201Instrumente
derivate deinute pentru
tranzacionare-1,191,728000-578,924000-612,80400000202Poziii
scurte00000000000000203Depozite00000000000000204Datorii constituite
prin titluri00000000000000205Alte datorii
financiare00000000000000210Datorii financiare desemnate ca fiind
evaluate la valoarea just prin profit sau
pierdere00000000000000211Depozite00000000000000212Datorii
constituite prin titluri00000000000000213Alte datorii
financiare00000000000000220Datorii financiare evaluate la cost
amortizat80,633,472,90115,741,217,94912,671,574,13712,996,319,53111,426,634,16010,154,191,1804,686,183,0072,644,027,1702,963,014,6182,683,499,1441,619,860,2751,626,368,408680,238,876632,924,650107,419,796221Depozite66,895,421,19213,913,495,67411,513,907,1687,295,819,3879,769,641,5459,765,687,0944,157,514,8152,076,864,6862,656,766,7791,750,751,9591,417,258,4081,375,774,962513,936,370588,416,29599,586,049222Datorii
constituite prin titluri000000000000000223Alte datorii
financiare13,738,051,7091,827,722,2751,157,666,9695,700,500,1441,656,992,615388,504,086528,668,192567,162,484306,247,838932,747,185202,601,867250,593,446166,302,50644,508,3557,833,747230Instrumente
derivate- contabilitatea de acoperireXXXXXXXXXXXXXXX231Acoperirea
valorii justeXXXXXXXXXXXXXXX232Acoperirea fluxurilor de
trezorerieXXXXXXXXXXXXXXX233Operaiuni de acoperire a unei investiii
nete ntr-o operaiune din strintateXXXXXXXXXXXXXXX234Acoperirea
valorii juste a unui portofoliu mpotriva riscului de rat a
dobnziiXXXXXXXXXXXXXXX235Acoperirea fluxurilor de trezorerie
aferente unui portofoliu mpotriva riscului de rat a
dobnziiXXXXXXXXXXXXXXX240Modificrile de valoare just aferente
elementelor acoperite n cadrul unei operaiuni de acoperire a
valorii juste a unui portofoliu mpotriva riscului de rat a
dobnziiXXXXXXXXXXXXXXX250Provizioane98,578,9771,893,6293297,998,1266,309,77011,230,91642,689,4171,628,30610,498,2483,677,4264,217,1183,870,8382,882,583606,8471,075,424251Provizioane
pentru beneficiile
angajailor87,790,3321,893,6293297,998,1266,309,77010,835,84234,404,7141,628,30610,498,2482,664,4244,217,1183,730,8661,996,954606,8471,005,160252Restructurare570,94200000000570,94200000253Cauze
legale n curs de soluionare i litigii privind
impozitele2,713,323000001,827,69400000885,62900254Angajamente de
creditare i
garanii1,989,6600000395,0741,152,52600442,06000000255Alte
provizioane5,514,720000005,304,4830000139,9730070,264260Datorii
privind
impozitele439,910,75423,232,70682,297,49168,199,67557,159,34787,120,38427,431,10925,279,78515,033,94412,515,20920,355,4808,779,7558,482,4223,461,792561,655261Datorii
privind impozitul
curent51,822,449334,3899,143,4911,098,87817,626,3408,197,25411,254,159360,5293,3821,344,22373,3422,259,74868,99253,9853,737262Datorii
privind impozitul
amnat388,088,30522,898,31773,154,00067,100,79739,533,00778,923,13016,176,95024,919,25615,030,56211,170,98620,282,1386,520,0078,413,4303,407,807557,918270Angajamente
n cadrul contractelor de asigurare i de
reasigurareXXXXXXXXXXXXXXX280Alte
datorii3,982,195,6993,628,466,21561,695,05177,096,08580,475,98234,761,35343,475,81312,018,2717,952,70414,263,8511,789,31815,371,1023,133,308912,640784,007290Capital
social rambursabil la cerereXXXXXXXXXXXXXXX300Angajamentele incluse
n grupurile de cedare clasificate drept deinute pentru
vnzare000000000000000310TOTAL
DATORII85,152,966,60219,394,810,49912,815,567,00813,149,613,41711,570,000,33510,287,303,8334,799,779,3462,682,953,5322,995,886,7102,713,955,6301,646,222,1901,654,390,103694,737,189637,905,929109,840,882400Capital
social4,535,124,510100,006,700207,526,800197,586,500496,779,400250,000,910100,000,0001,250,000,000282,000,000406,550,000100,000,000131,544,200728,130,000147,000,000138,000,000401Capital
vrsat4,535,124,510100,006,700207,526,800197,586,500496,779,400250,000,910100,000,0001,250,000,000282,000,000406,550,000100,000,000131,544,200728,130,000147,000,000138,000,000402Capital
subscris nevrsat00000000000000410Prime de
capital266,198,978177,70031,038,60005,00010,250,000151,409,919000073,306,00911,75000420Alte
capitaluri proprii00000000000000421Componenta de capitaluri proprii
a instrumentelor financiare compuse00000000000000422Alte
instrumente de capitaluri proprii00000000000000430Rezerve din
reevaluare i alte diferene de evaluare
aferente:428,031,94544,032,536215,824,522012,179,402103,180,072-230,745-33,58123,712015,802,91921,903,661-311,569015,661,016431Imobilizrilor
corporale259,931,64244,032,536162,507,7980000023,712015,802,91921,903,6610015,661,016432Imobilizrilor
necorporale000000000000000433Operaiunilor de acoperire a
investiiilor nete n operaiunile strine [poriunea
efectiv]XXXXXXXXXXXXXXX434Conversiei
valutareXXXXXXXXXXXXXXX435Acoperirii fluxurilor de trezorerie
[partea eficient]XXXXXXXXXXXXXXX436Activelor financiare disponibile
pentru
vnzare168,100,303053,316,724012,179,402103,180,072-230,745-33,5810000-311,5690437Activelor
imobilizate i grupurilor destinate cedrii,clasificate drept deinute
pentru vnzare00000000000000438Prii altor venituri i cheltuieli
recunoscute aferente investiiilor n entiti, contabilizate prin
metoda capitaluluiXXXXXXXXXXXXXXX439Altor
elemente0000000000000440Rezerve7,217,310,913576,923,3982,084,341,136635,334,5951,186,933,0841,541,749,474732,182,014-59,067,923207,094,698-12,737,046311,889,918160,525,186-344,338,776111,604,14184,877,014441Rezervele
(pierderile acumulate) aferente investiiilor n entiti ,
contabilizate prin metoda punerii n echivalenXXXXXXXXXXXXXXX442Alte
rezerve7,217,310,913576,923,3982,084,341,136635,334,5951,186,933,0841,541,749,474732,182,014-59,067,923207,094,698-12,737,046311,889,918160,525,186-344,338,776111,604,14184,877,014450(-)
Aciuni
proprii15,223,160012,853,40002,313,700056,06000000000460Pierderea,
profitul ce se atribuie acionarilor bnciiXXXXXXXXXXXXXXX470(-)
Dividende interimare000000000000000480Interese minoritare [Interese
care nu presupun control]*XXXXXXXXXXXXXXX481Rezerve din reevaluare
i alte diferene de
evaluareXXXXXXXXXXXXXXX482AlteleXXXXXXXXXXXXXXX490TOTAL
CAPITAL12,431,443,186721,140,3342,525,877,658832,921,0951,693,583,1861,905,180,456983,305,1281,190,898,496489,118,410393,812,954427,692,837387,279,056383,491,405258,604,141238,538,030500TOTAL
CAPITAL I
DATORII97,584,409,78820,115,950,83315,341,444,66613,982,534,51213,263,583,52112,192,484,2895,783,084,4743,873,852,0283,485,005,1193,107,768,5842,073,915,0272,041,669,1591,078,228,594896,510,070348,378,912
Profit sau
pierdereBSOCMD2XAGRNMD2XBECOMD2XMOLDMD2XVICBMD2XMOBBMD22EXMMMD22JSCUMD2XPRCBMD22ENEGMD22FTMDMD2XRNCBMD2XCMTBMD2XECBMMD2XContul
de profit sau pierdere al sectorului bancar al Republicii Moldovala
situatia din 31/12/2014Cod poziieIndicatoriTotalBC BANCA SOCIALA
S.A.BC MOLDOVA - AGROINDBANK S.A.Banca de Economii S.A.BC
Moldindconbank S.A.B.C. VICTORIABANK S.A.BC MOBIASBANCA Groupe
Societe Generale S.A.B.C. EXIMBANK - Gruppo Veneto Banca S.A.B.C.
UNIBANK S.A.B.C. ProCredit Bank S.A.B.C. ENERGBANK S.A.FinComBank
S.A.BCR Chisinau S.A.B.C. COMERTBANK S.A.BC EuroCreditBank
S.A.Operaiuni Continue010Venituri din
dobnzi5,442,269,245343,681,4131,062,309,855456,011,6681,007,671,339717,632,534362,293,443244,331,075528,092,345327,287,806117,984,345124,214,78574,392,56554,266,90422,099,169011Active
financiare pentru tranzacionare (dac se contabilizeaz
separat)1,460,949000-269,6540001,730,603000000012Active financiare
desemnate ca fiind evaluate la valoarea just prin profit sau
pierdere (dac se contabilizeaz separat)000000000000000013Active
financiare disponibile pentru
vnzare8,430,364000638,231003,838,63502,518,403001,435,09500014mprumuturi
i
creane5,081,145,674320,734,6981,011,814,473441,032,423927,323,446626,162,694331,408,592240,492,440524,319,596324,769,403103,000,424113,940,74653,737,51641,248,87321,160,350015Investiii
pstrate pn la
scaden321,426,1842,486,57450,495,38214,979,24571,459,12991,469,84030,884,85102,042,146014,983,9219,448,29219,219,95413,018,031938,820016Instrumente
derivate - Contabilitatea de acoperire, riscul de rat a
dobnziiXXXXXXXXXXXXXXX017Alte
active29,806,07520,460,141008,520,187000000825,747000020(-)
Cheltuieli cu
dobnzile2,923,495,539218,230,879466,483,830370,514,496503,236,414403,061,12499,766,173127,124,675401,410,373142,278,96966,479,81871,735,13717,735,71434,493,672944,266021(-)
Obligaiuni financiare pentru tranzacionare (dac se contabilizeaz
separat)94,64400094,6440000000000022(-) Obligaiuni financiare
desemnate ca fiind evaluate la valoarea just prin profit sau
pierdere (dac se contabilizeaz separat)000000000000000023(-)
Datorii financiare evaluate la cost
amortizat2,923,400,895218,230,879466,483,830370,514,496503,141,770403,061,12499,766,173127,124,675401,410,373142,278,96966,479,81871,735,13717,735,71434,493,672944,266024(-)
Instrumente derivate - Contabilitatea de acoperire, riscul de rat a
dobnziiXXXXXXXXXXXXXXX025(-) Alte datorii000000000000000030(-)
Cheltuieli cu capitalul social rambursabil la
cerereXXXXXXXXXXXXXXX040Venituri din
dividende9,800,806898,48903,2602,773,6956,062,207062,925000229000041Venituri
din active financiare pentru tranzacionare (dac se contabilizeaz
separat)000000000000000042Active financiare desemnate ca fiind
evaluate la valoarea just prin profit sau pierdere (dac se
contabilizeaz separat)000000000000000043Venituri din active
financiare disponibile pentru
vnzare9,800,806898,48903,2602,773,6956,062,207062,925000229000050Venituri
din taxe i
comisioane1,212,115,11448,632,395223,553,999156,281,095187,536,447228,590,551114,951,07052,876,65627,752,37134,208,24244,199,58454,992,50813,644,82012,582,24412,313,133060(-)
Cheltuieli cu taxe i
comisioane250,620,4298,149,81146,971,56529,435,11327,305,49067,392,90731,305,6856,073,0572,749,8064,964,1166,847,6189,096,1285,044,6953,141,7712,142,667070Ctiguri
(pierderi) realizate aferente activelor i datoriilor financiare
care nu sunt evaluate la valoarea just prin profit sau pierdere -
net96,404,0141,531,2353,184,87668,991,82320,873,51500044001,092,757729,369000071Active
financiare disponibile pentru
vnzare3,017,613-1,237003,018,3560004400054000072mprumuturi i
creane73,976,8351,532,4723,184,87649,578,14617,859,269000001,092,757729,315000073Investiii
pstrate pn la scaden-4,110000-4,1100000000000074Datorii financiare
evaluate la cost
amortizat000000000000000075Altele19,413,6770019,413,67700000000000080Ctiguri
sau pierderi privind activele i datoriile financiare deinute pentru
tranzacionare - net12,051,33018012,050,740001000000000400090Ctiguri
sau pierderi privind activele i datoriile financiare desemnate ca
fiind evaluate la valoarea just prin profit sau pierdere -
net9,861,0499,860,99900000000005000100Ctiguri sau pierderi din
contabilitatea de acoperire netXXXXXXXXXXXXXXX110Diferene de curs
de schimb [ctig (pierdere)]-
net753,227,05325,840,391117,591,215176,453,716111,889,586116,319,83660,978,46820,747,26320,350,31522,252,85234,702,22223,378,4966,226,3286,356,06010,140,305120Ctiguri
(pierderi) din de-recunoaterea activelor, altele dect cele deinute
pentru vnzare -
net-15,475,055-1,416,198488,546438,439-4,637,473-4,106,182-1,074,412-1,258,521-1,527,740-1,167,472-1,040,8231,496,873-1,655,69417,899-32,297130Venituri
din contracte de asigurare i reasigurare -
netXXXXXXXXXXXXXXX140Alte venituri/cheltuieli din contracte de
asigurare i reasigurare, netXXXXXXXXXXXXXXX150Alte venituri
operaionale189,373,867115,763,4375,879,65611,470,78014,441,6358,952,092148,9943,801,6491,321,0031,148,757662,96319,682,0341,939,981486,5913,674,293160(-)
Alte cheltuieli
operaionale582,962,78039,559,83265,399,89768,084,09288,358,16957,846,05881,335,38856,798,64019,126,79354,717,6488,101,6278,833,06821,540,5616,010,5457,250,462170(-)
Cheltuieli
administrative1,631,003,34590,429,883329,155,642192,791,966180,587,922214,594,486144,047,09078,117,62676,192,34794,136,49465,967,93276,455,87332,501,87325,087,27230,936,940171(-)
Cheltuieli privind remunerarea
muncii740,758,48332,043,588144,083,07781,289,32287,724,23196,298,29568,994,82937,705,27427,614,28248,291,05627,483,87838,978,00717,968,34713,964,10518,320,192172(-)
Prime90,533,32723,894,73921,699,410332,37547,05616,204,65614,090,773477,2944,553,95805,610,1163,419,0770203,8720173(-)
Defalcri privind fondul de pensii, asigurarea social i alte
pli291,471,41714,625,57961,235,60441,720,83824,662,99140,560,57628,810,82510,572,04910,529,38716,828,39714,633,44812,984,4155,466,2503,892,1254,948,933174(-)
Cheltuieli generale i
administrative508,240,11919,865,977102,137,55169,449,43168,153,64461,530,95932,150,66329,363,00933,494,71929,017,04118,240,49021,074,3739,067,2767,027,1707,667,815180(-)
Amortizarea219,043,1726,517,25344,562,95124,128,35025,554,41528,584,15934,344,80013,990,6464,229,86112,341,9745,029,7117,674,8847,107,2362,478,7242,498,207181(-)
Mijloace
fixe163,658,0966,346,13134,374,67117,462,90518,959,78422,414,34620,506,21512,137,7693,503,0428,976,2444,186,7074,978,5625,992,0331,940,9201,878,766182(-)
Investiii
imobiliare1,911,1020001,636,7555,737000123,4840145,12600183(-) Alte
imobilizri
necorporale53,473,974171,12210,188,2806,665,4454,957,8766,164,07613,838,5851,852,877726,8193,242,246843,0052,551,1951,115,203537,804619,441190(-)
Provizioane reluri de
provizioane43,798,0551,768,18601,282,72710,569,8172,905,7846,727,947-1,318,20410,721,984-357,0893,986,2084,949,642885,629600,0001,075,424200(-)
Deprecierea activelor financiare care nu sunt evaluate la valoarea
just prin profit sau
pierdere861,645,254165,346,87359,496,493243,856,88954,170,64722,497,63518,709,240199,127,82626,138,72543,724,418-1,454,08521,466,43214,141,108-2,707,821-2,869,125201(-)
Active financiare evaluate la cost (instrumente de capitaluri
proprii necotate i instrumente derivate legate de
acestea)-6,9180000000000000-6,918202(-) Active financiare
disponibile pentru
vnzare-264,4140-415,3960000160,100000-9,118000203(-) mprumuturi i
creane861,916,586165,346,87359,911,889243,856,88954,170,64722,497,63518,709,240198,967,72626,138,72543,724,418-1,454,08521,475,55014,141,108-2,707,821-2,862,207204(-)
Investiii pstrate pn la scaden000000000000000210(-) Deprecierea
activelor
nefinanciare223,084,2393,462,8553,218,716115,269,8111,095,66544,187,5653,624,23854,176,49800258,6870-2,247,378037,582211(-)
Mijloace Fixe000000000000000212(-) Investiii
imobiliare38,259,978000038,259,978000000000213(-) Fond
comercial000000000000000214(-) Alte imobilizri
necorporale000000000000000215(-) *Investiii n companii asociate
prin metoda punerii n echivalenXXXXXXXXXXXXXXX216(-)
Altele184,824,2613,462,8553,218,716115,269,8111,095,6655,927,5873,624,23854,176,49800258,6870-2,247,378037,582220Fond
comercial negativ recunoscut imediat n profit sau
pierdere000000000000000230*Cota parte a profitului din
ntreprinderile asociateXXXXXXXXXXXXXXX240Profitul sau (-) pierderea
din active imobilizate i grupuri destinate cedrii, clasificate
drept deinute n vederea vnzrii, care nu pot fi considerate activiti
ntrerupte-6400000000000-6400250Total profit sau (-) pierdere din
operaiuni continue nainte de
impozitare973,974,54811,326,769409,769,793-175,712,662449,670,205232,381,330117,437,002-213,529,71735,418,84631,923,65542,383,53324,283,131-2,161,4524,605,5356,178,580251Cheltuieli
sau venituri cu impozitul aferent profitului sau pierderii din
operaiuni
continue195,743,895-78,12752,202,00026,789,72552,152,98326,942,74013,967,0824,290,5476,282,2574,765,6164,810,696917,5951,554,413600,000546,368260Total
profit sau (-) pierdere din operaiuni continue dup
impozitare778,230,65211,404,896357,567,793-202,502,387397,517,222205,438,590103,469,920-217,820,26429,136,58927,158,03837,572,83723,365,536-3,715,8654,005,5355,632,212261Profit
sau pierdere din activiti ntrerupte dup
impozitare00000000000000270Total profit sau (-) pierdere aferent/
exerciiului778,230,65211,404,896357,567,793-202,502,387397,517,222205,438,590103,469,920-217,820,26429,136,58927,158,03837,572,83723,365,536-3,715,8654,005,5355,632,212280Atribuit
interesului care nu controleazXXXXXXXXXXXXXXX290Atribuit
acionarilor bnciiXXXXXXXXXXXXXXX