1.Date generaleNOTEcu negru informatii de introdus sau preluat dintr-o baza de datecu verde doar informatii companii listate sau companii pentru care sunt disponibile raportari financiarecu rosu date calculate/ verificari ; nu se introduc/ modifica (BLOCATE !)cu galbendate obligatoriiTotal general industrie (cf mfinante.ro)date preluate cf :http://www.mfinante.ro/obiee.html?pagina=domeniiTotal industrie2008200920102011201220132014Nr.companii CA > 01,4451,3331,2071,1941,2521,3185911-Activitati de productie cinematografica,video si de programe de televiziune1,3121,2191,0871,0601,1101,1685912 - Activitati de post - productie cinematografica, video si de programe de televiziune86818292981075913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune473338424443Dinamica numarului de companii-7.8%-9.5%-1.1%4.9%5.3%CA totala880,149,219963,269,549928,056,774903,994,8261,019,275,1511,059,504,6935911-Activitati de productie cinematografica,video si de programe de televiziune750,546,309754,577,586700,556,658639,305,538711,517,126741,908,9315912 - Activitati de post - productie cinematografica, video si de programe de televiziune30,280,24425,600,12725,431,49627,605,36934,499,03437,361,7835913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune99,322,666183,091,836202,068,620237,083,919273,258,991280,233,979Nr.mediu de salariati5,1194,9594,2634,0183,9734,0555911-Activitati de productie cinematografica,video si de programe de televiziune4,6964,5253,8073,5253,5153,5705912 - Activitati de post - productie cinematografica, video si de programe de televiziune1851641391722022535913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune238270317321256232Rata de crestere-3.1%-14.0%-5.7%-1.1%2.1%-4.4%Total active1,161,615,3581,214,291,8631,319,086,0801,425,308,1721,547,482,1951,750,680,2215911-Activitati de productie cinematografica,video si de programe de televiziune1,020,629,7741,034,470,8961,121,401,2211,193,444,7061,284,733,1511,473,209,4205912 - Activitati de post - productie cinematografica, video si de programe de televiziune21,116,63427,112,43515,487,33317,195,71833,070,79443,313,5045913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune119,868,950152,708,532182,197,526214,667,748229,678,250234,157,297CA/salariat (lei/an)171,938194,247217,700224,986256,551261,2845911-Activitati de productie cinematografica,video si de programe de televiziune159,827166,757184,018181,363202,423207,8185912 - Activitati de post - productie cinematografica, video si de programe de televiziune163,677156,098182,960160,496170,787147,6755913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune417,322678,118637,440738,5791,067,4181,207,905TA/salariat (lei/an)226,922244,866309,427354,731389,500431,7345911-Activitati de productie cinematografica,video si de programe de televiziune217,340228,612294,563338,566365,500412,6645912 - Activitati de post - productie cinematografica, video si de programe de televiziune114,144165,320111,42099,975163,717171,2005913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune503,651565,587574,756668,747897,1811,009,299Concentrarea domeniuluiConcentrarea domeniului = numrul de companii care cumuleaz 80% din CA pe domeniu / total numar companii pe domeniu cu CA>0Total industrie5911-Activitati de productie cinematografica,video si de programe de televiziune655.0%591.0%607.0%887.0%883.0%8.4%5912 - Activitati de post - productie cinematografica, video si de programe de televiziune1,977.0%1,975.0%1,951.0%2,609.0%1,837.0%18.7%5913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune1,064.0%1,212.0%1,053.0%1,109.0%909.0%7.0%Curs mediu (lei/Euro)3.68274.23794.20994.23794.45604.4190Curs sf.perioadei (lei/Euro)3.98524.22824.28484.31974.42874.4847CA totala (mil. Euro)239.0227.3220.4213.3228.7239.85911-Activitati de productie cinematografica,video si de programe de televiziune203.8178.1166.4150.9159.7167.95912 - Activitati de post - productie cinematografica, video si de programe de televiziune8.26.06.06.57.78.55913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune27.043.248.055.961.363.4Dinamica cifrei de afaceri-4.9%-3.0%-3.2%7.2%4.8%0.2%TA (mil. Euro)291.5287.2307.9330.0349.4390.45911-Activitati de productie cinematografica,video si de programe de televiziune256.1244.7261.7276.3290.1328.55912 - Activitati de post - productie cinematografica, video si de programe de televiziune5.36.43.64.07.59.7869 Alte activ ref.sanatate umana30.136.142.549.751.952.2Dinamica activelor-1.5%7.2%7.2%5.9%11.7%6.1%CA/salariat (Euro/an)46,68845,83651,71253,08957,57459,1275911-Activitati de productie cinematografica,video si de programe de televiziune43,39939,34943,71142,79645,42747,0285912 - Activitati de post - productie cinematografica, video si de programe de televiziune44,44536,83443,46037,87238,32733,4185913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune113,320160,013151,415174,280239,546273,344Dinamica vanzari/ salariat-1.8%12.8%2.7%8.4%2.7%Rotatia activuluiTotal industrie0.80.80.70.60.70.65911-Activitati de productie cinematografica,video si de programe de televiziune0.80.70.60.50.60.55912 - Activitati de post - productie cinematografica, video si de programe de televiziune1.60.91.71.61.00.95913 - Activitati de distributie a filmelor cinematografice, video si a programelor de televiziune0.91.21.11.11.21.2Curs mediu (lei/Euro)3.68274.23794.20994.23794.45604.4190Top companii anul 2013CompaniaCAProfitNr.angajatiMarja profitCota deCA mil.ECA/salCA (RON)CA (mil. Euro)Cote de piatapiatamii Euro2008200920102011201220132008200920102011201220132008200920102011201220131CINEMA CITY ROMANIA SRL134,139,9131,282,9171301.0%12.7%30.4233.512,301,79133,701,45577,049,753931,103,692112,839,006134,139,9133.38.018.3219.725.330.41.4%3.5%8.3%103.0%11.1%12.7%2MEDIA PRO ENTERTAINMENT ROMANIA S.A.83,982,4452,584,783573.1%7.9%19.0333.475,056,96992,113,30652,550,42839,881,61158,602,08583,982,44520.421.712.59.413.219.08.5%9.6%5.7%4.4%5.7%7.9%3MEDIAPRO DISTRIBUTION SRL78,930,8024,711,952456.0%7.4%17.9396.920,766,82830,431,91132,786,38638,257,72768,335,08878,930,8025.67.27.89.015.317.92.4%3.2%3.5%4.2%6.7%7.4%4MYVIDEO BROADBAND SRL74,438,3076,358,49888.5%7.0%16.82,105.618,770,44931,044,54433,465,67442,706,54559,832,62974,438,3075.17.37.910.113.416.82.1%3.2%3.6%4.7%5.9%7.0%5HBO ROMANIA SRL66,291,791942,922261.4%6.3%15.0577.012,040,75149,273,99660,896,85459,607,18964,960,13866,291,7913.311.614.514.114.615.01.4%5.1%6.6%6.6%6.4%6.3%6STUDIOURILE MEDIA PRO SA53,304,870-29,653,942360-55.6%5.0%12.133.555,624,01768,290,33651,886,58742,787,91672,243,86753,304,87015.116.112.310.116.212.16.3%7.1%5.6%4.7%7.1%5.0%7FILMLANCE AGENCY 2000 SRL47,443,356-717,7136-1.5%4.5%10.71,789.445,264,54044,085,57446,844,57547,869,25046,370,52847,443,35612.310.411.111.310.410.75.1%4.6%5.0%5.3%4.5%4.5%8CASTEL FILM SRL29,431,8982,038,797876.9%2.8%6.776.618,368,09735,854,37126,444,78049,762,14127,315,44029,431,8985.08.56.311.76.16.72.1%3.7%2.8%5.5%2.7%2.8%9DOMINO PRODUCTIONS SRL29,381,2823,432,921911.7%2.8%6.6738.88,028,38011,693,50421,021,48622,438,99127,890,54229,381,2822.22.85.05.36.36.60.9%1.2%2.3%2.5%2.7%2.8%10MULTI MEDIA EST SRL27,507,302412,924321.5%2.6%6.2194.531,912,21523,601,99825,354,71326,168,96926,579,20527,507,3028.75.66.06.26.06.23.6%2.5%2.7%2.9%2.6%2.6%Total esantion624,851,966-8,605,9417602.3%59.0%141365.2819910230712714133.9%43.6%46.2%143.9%55.4%59.0%Total industrie (9062 companii)1,059,504,6934,05523922722021322924033.9%43.6%46.2%143.9%55.4%59.0%

http://www.mfinante.ro/obiee.html?pagina=domenii

2.Companie1.CINEMA CITY ROMANIA SRL2.MEDIA PRO ENTERTAINMENT ROMANIA S.A.3.MEDIAPRO DISTRIBUTION SRL4.MYVIDEO BROADBAND SRL5.HBO ROMANIA SRL6.STUDIOURILE MEDIA PRO SA7.FILMLANCE AGENCY 2000 SRL8.CASTEL FILM SRL9. DOMINO PRODUCTIONS SRLl10.MULTI MEDIA EST SRL1DenumireCINEMA CITY ROMANIA SRL1DenumireMEDIA PRO ENTERTAINMENT ROMANIA SA1DenumireMEDIAPRO DISTRIBUTION SRL1DenumireMYVIDEO BROADBAND SRL1Denumire..1Denumire..1Denumire..1DenumireCASTEL FILM SRL1Denumire..1Denumire..2Adresastr. Ana Davila nr. 13, Sector 5, Bucuresti2AdresaStr. STUDIOULUI-CORP 1 PLATOURI Nr. 1 Et. 2, Buftea, 0081202AdresaStr. STUDIOULUI Nr. 1 Et. 1 Ap. Cam. 141, BUFTEA, 0000002AdresaCalea VICTORIEI Nr. 54 Et. 1 Ap. 6, BUCURESTI SECTORUL 1, 0100822Adresa..2Adresa..2Adresa..2AdresaStr. EMANOIL PORUMBARU Nr. 25A Et. P, BUCURESTI SECTORUL 1, 0114212Adresa..2Adresa..3Tel.7232420343Tel.0318251811;3Tel.3182560203Tel.0314101911;3Tel.3Tel.3Tel.3Tel.2122255663Tel.3Tel.4Emailreceptie@cinemacity.ro4Emailoffice@promance.ro4Emailcontact@mediapromusic.ro4Emailinfo@mail-myvideo.ne4Email4Email4Email4Emailoffice@castelfilm.ro4Email4Email5Websitewww.cinemacity.ro5Websitewww.promance.ro5Websitewww.mediapromusic.ro5Websitehttp://www.myvideo.ro5Website5Website5Website5Websitewww.castelfilm.ro5Website5WebsiteKey InformationKey InformationKey InformationKey InformationKey InformationKey InformationKey InformationKey InformationKey InformationKey InformationCod Fiscal19123195Cod Fiscal9325987Cod Fiscal18734735Cod Fiscal18610397Cod FiscalCod FiscalCod FiscalCod Fiscal361803Cod FiscalCod FiscalTip de companieinchisaTip de companieinchisaTip de companieinchisaTip de companieinchisaTip de companiepublica/ inchisaTip de companiepublica/ inchisaTip de companiepublica/ inchisaTip de companiepublica/ inchisaTip de companiepublica/ inchisaTip de companiepublica/ inchisaSuprafata fabrica/ facilitati17 multiplexes with 154 screensmpSuprafata fabrica/ facilitatimpSuprafata fabrica/ facilitatimpSuprafata fabrica/ facilitati.mpSuprafata fabrica/ facilitati.mpSuprafata fabrica/ facilitati.mpSuprafata fabrica/ facilitati.mpSuprafata fabrica/ facilitati.mpSuprafata fabrica/ facilitati.mpSuprafata fabrica/ facilitati.mpFabrica/ FacilitatiinchiriateFabrica/ FacilitatipropriiFabrica/ FacilitatipropriiFabrica/ Facilitatiproprii/ inchiriateFabrica/ Facilitatiproprii/ inchiriateFabrica/ Facilitatiproprii/ inchiriateFabrica/ Facilitatiproprii/ inchiriateFabrica/ Facilitatiproprii/ inchiriateFabrica/ Facilitatiproprii/ inchiriateFabrica/ Facilitatiproprii/ inchiriateOperatiuni de comert exteriorimportOperatiuni de comert exteriorNuOperatiuni de comert exteriorNuOperatiuni de comert exteriorimport/export/ NuOperatiuni de comert exteriorimport/export/ NuOperatiuni de comert exteriorimport/export/ NuOperatiuni de comert exteriorimport/export/ NuOperatiuni de comert exteriorimport/export/ NuOperatiuni de comert exteriorimport/export/ NuOperatiuni de comert exteriorimport/export/ NuNume AuditorBDO Audit & Assurance B.V.Nume AuditorS.C. Audit Tax Management S.R.L.Nume AuditorNume AuditorNume AuditorNume AuditorNume AuditorNume AuditorNume AuditorNume AuditorNumar de angajati la sf.exercitiu130Numar de angajati la sf.exercitiu57Numar de angajati la sf.exercitiu9Numar de angajati la sf.exercitiu8Numar de angajati la sf.exercitiuNumar de angajati la sf.exercitiuNumar de angajati la sf.exercitiuNumar de angajati la sf.exercitiuNumar de angajati la sf.exercitiuNumar de angajati la sf.exercitiuNumar de angajati mediu119Numar de angajati mediu65Numar de angajati mediu4Numar de angajati mediu10Numar de angajati mediuNumar de angajati mediuNumar de angajati mediuNumar de angajati mediuNumar de angajati mediuNumar de angajati mediuKey FinancialKey FinancialKey FinancialKey FinancialKey FinancialKey FinancialKey FinancialKey FinancialKey FinancialKey FinancialDinamica vanzarilor ultimul anTendinta crescatoareDinamica vanzarilor ultimul anCrestereDinamica vanzarilor ultimul anVanzarile inregistreaza scaderi fata de 2012Dinamica vanzarilor ultimul aninregistreaza o crestereDinamica vanzarilor ultimul an..Dinamica vanzarilor ultimul an..Dinamica vanzarilor ultimul an..Dinamica vanzarilor ultimul an..Dinamica vanzarilor ultimul an..Dinamica vanzarilor ultimul an..Dinamica rez.net in ultimul anIn 2013 profitul net a scazut cu 1,07 procente fata de 2012Dinamica rez.net in ultimul anCrestereDinamica rez.net in ultimul anScadere,in 2013 inregistreaza pierderiDinamica rez.net in ultimul aninregistreaza o crestereDinamica rez.net in ultimul an..Dinamica rez.net in ultimul an..Dinamica rez.net in ultimul an..Dinamica rez.net in ultimul an..Dinamica rez.net in ultimul an..Dinamica rez.net in ultimul an..Total active126,538,622Total active227695611Total active917000Total active41866514Total active..Total active..Total active..Total active..Total active..Total active..Total capitaluri proprii2602305Total capitaluri proprii114618308Total capitaluri proprii174000Total capitaluri proprii1,155,509Total capitaluri proprii..Total capitaluri proprii..Total capitaluri proprii..Total capitaluri proprii..Total capitaluri proprii..Total capitaluri proprii..Val.de piata la 31.12.NVal.de piata la 31.12.NVal.de piata la 31.12.N..Val.de piata la 31.12.N..Val.de piata la 31.12.N..Val.de piata la 31.12.N..Val.de piata la 31.12.N..Val.de piata la 31.12.N..Val.de piata la 31.12.N..Val.de piata la 31.12.N..Key PeopleKey PeopleKey PeopleKey PeopleKey PeopleKey PeopleKey PeopleKey PeopleKey PeopleKey PeopleCristi DumbravaDirector General/ ChairmanALEKSANDRAS CESNAVICIUSDirector General/ ChairmanAnca TrutaDirector General/ ChairmanCarla Sadofsky IolandaDirector General/ Chairman.Director General/ Chairman.Director General/ Chairman.Director General/ Chairman.Director General/ Chairman.Director General/ Chairman.Director General/ ChairmanCorina GonteanuDirector MarketingTOTH ATTILADirector ComercialAlexandra-Nadina PuiuDirector Comercial.Director Comercial.Director Comercial.Director Comercial.Director Comercial.Director Comercial.Director Comercial.Director Comercial.Director FinanciarCULIC ANDREI RADUDirector FinanciarCesnavicius AleksandrasDirector Financiar.Director Financiar.Director Financiar.Director Financiar.Director Financiar.Director Financiar.Director Financiar.Director FinanciarJana OwenDirector Res Umane.Director Res UmaneChristoph Benedict MainuschDirector Res Umane.Director Res Umane.Director Res Umane.Director Res Umane.Director Res Umane.Director Res Umane.Director Res Umane.Director Res Umane..Board Member..Board Member..Board Member..Board Member..Board Member..Board Member..Board Member..Board Member..Board Member..Board Member..Board Member..Board Member..Board Member..Board Member..Board Member..Board MemberIstoria CompanieiIstoria CompanieiIstoria CompanieiIstoria CompanieiIstoria CompanieiIstoria CompanieiIstoria CompanieiIstoria CompanieiIstoria CompanieiIstoria CompanieiCompania a intrat pe piata din Romania in 2007, in prezent Cinema City Romania avand 15 multiplexuri in 12 orase: Bucuresti, Braila, Bacau, Baia Mare, Cluj Napoca, Constanta, Iasi, Pitesti, Targu Mures, Timisoara, Arad, Ploiesti, cu un numar de 142 de sali si peste 24.000 de locuri.ty Romania avand 15 multiplexuri in 12 orase: Bucuresti, Braila, Bacau, Baia Mare, Cluj Napoca, Constanta, Iasi, Pitesti, Targu Mures, Timisoara, Arad, Ploiesti, cu un numar de 142 de sali si peste 24.000 de locuri.Studiourile MediaPro reprezint cel mai mare complex de studiouri de film din Romnia i unul dintre cele mai importante nuclee de producie cinematografic din Europa Central i de Est.Infrastructura noastr cuprinde: 19 platouri de filmare pentru cinema i televiziune complet utilate, dintre care 4 dispun de bazine pentru filmri subacvatice, numeroase ateliere, un domeniu de 40 de hectare situat pe malul unui lac.Resursele noastre ne recomand pentru orice tip de proiect legat de industria de entertainment: lungmetraje, producii de televiziune, evenimente, reclame, videoclipuri, edine foto etc...Studiourile MediaPro reprezint cel mai mare complex de studiouri de film din Romnia i unul dintre cele mai importante nuclee de producie cinematografic din Europa Central i de Est.Infrastructura noastr cuprinde: 19 platouri de filmare pentru cinema i televiziune complet utilate, dintre care 4 dispun de bazine pentru filmri subacvatice, numeroase ateliere, un domeniu de 40 de hectare situat pe malul unui lac.Resursele noastre ne recomand pentru orice tip de proiect legat de industria de entertainment: lungmetraje, producii de televiziune, evenimente, reclame, videoclipuri, edine foto etc.................Date relevanteDate relevanteDate relevanteDate relevanteDate relevanteDate relevanteDate relevanteDate relevanteDate relevanteDate relevanteSalariile & bonusurile managementului..RON/anSalariile & bonusurile managementului..RON/anSalariile & bonusurile managementului..RON/anSalariile & bonusurile managementului..RON/anSalariile & bonusurile managementului..RON/anSalariile & bonusurile managementului..RON/anSalariile & bonusurile managementului..RON/anSalariile & bonusurile managementului..RON/anSalariile & bonusurile managementului..RON/anSalariile & bonusurile managementului..RON/anOnorariile auditorului..RON/anOnorariile auditorului..RON/anOnorariile auditorului..RON/anOnorariile auditorului..RON/anOnorariile auditorului..RON/anOnorariile auditorului..RON/anOnorariile auditorului..RON/anOnorariile auditorului..RON/anOnorariile auditorului..RON/anOnorariile auditorului..RON/anObiective ale managementuluiObiective ale managementuluiObiective ale managementuluiObiective ale managementuluiObiective ale managementuluiObiective ale managementuluiObiective ale managementuluiObiective ale managementuluiObiective ale managementuluiObiective ale managementuluiVanzari per.urmatoare.Vanzari per.urmatoare.Vanzari per.urmatoare.Vanzari per.urmatoare.Vanzari per.urmatoare.Vanzari per.urmatoare.Vanzari per.urmatoare.Vanzari per.urmatoare.Vanzari per.urmatoare.Vanzari per.urmatoare.Dinamica.Dinamica.Dinamica.Dinamica.Dinamica.Dinamica.Dinamica.Dinamica.Dinamica.Dinamica.Cota de piata.Cota de piata.Cota de piata.Cota de piata.Cota de piata.Cota de piata.Cota de piata.Cota de piata.Cota de piata.Cota de piata.Organizatii patronale relevanteOrganizatii patronale relevanteOrganizatii patronale relevanteOrganizatii patronale relevanteOrganizatii patronale relevanteOrganizatii patronale relevanteOrganizatii patronale relevanteOrganizatii patronale relevanteOrganizatii patronale relevanteOrganizatii patronale relevante..........Anexe ultimii 10 aniAnexe ultimii 10 aniAnexe ultimii 10 aniAnexe ultimii 10 aniAnexe ultimii 10 aniAnexe ultimii 10 aniAnexe ultimii 10 aniAnexe ultimii 10 aniAnexe ultimii 10 aniAnexe ultimii 10 aniAnulCifra de afaceriProfit NetMarja netaRtb Financ.Nr AngajatiCPRAnulCifra de afaceriProfit NetMarja netaRtb Financ.Nr AngajatiCPRAnulCifra de afaceriProfit NetMarja netaRtb Financ.Nr AngajatiCPRAnulCifra de afaceriProfit NetMarja netaRtb Financ.Nr AngajatiCPRAnulCifra de afaceriProfit NetMarja netaRtb Financ.Nr Angajati (mediu annual)AnulCifra de afaceriProfit NetMarja netaRtb Financ.Nr Angajati (mediu annual)AnulCifra de afaceriProfit NetMarja netaRtb Financ.Nr Angajati (mediu annual)AnulCifra de afaceriProfit NetMarja netaRtb Financ.Nr Angajati (mediu annual)AnulCifra de afaceriProfit NetMarja netaRtb Financ.Nr Angajati (mediu annual)AnulCifra de afaceriProfit NetMarja netaRtb Financ.Nr Angajati (mediu annual)2013134,139,9131,282,9170.00956402140.33020438221303,885,221201383,982,4452,584,7830.03077765840.022673535157114000000201378,930,8024,135,4230.05239301890.23746916954517,414,568201374,438,3074,221,7690.05671500563.653601140381,155,5092013201320132013201320132012112,839,0063,422,6620.03033225941.31524244851192,602,305201258,602,085-8,585,158-0.1464991903-0.080992056671106000000201268,335,0886,710,5280.09820032720.56573829663911,861,541201259,832,6291,362,3490.02276933212.518922207113540,846201220122012201220122012201193,103,6921,618,3160.0173818671-1.972694847995-820,358201139,881,611-5,425,755-0.1360465353-0.0467737572116000000201138,257,727-1,751,976-0.0457940431-0.3401357533455,150,814201142,706,5451,901,5410.044525751345.40993432841341,875201120112011201120112011201077,049,7534,857,3310.063041487-1.991791850874-2,438,674201052,550,428-34,200,705-0.6508168687-0.059687094272573000000201032,786,3861,592,1200.04856039940.2306487667356,902,790201033,465,6746,023,8830.18000184315.5822230912131,079,119201020102010201020102010200933,701,455-3,654,024-0.10842333070.500825314745-7,296,0052009921133063,766,2460.04088710050.004116115880915000000200930,431,9114,740,1230.15576159510.8925659098295,310,670200931,044,5441,032,4530.0332571482-0.193844640913-5,326,188200920092009200920092009200812,301,791-1,957,191-0.15909805330.53739736720-3,641,981200875056969-15,336,089-0.2043259834-0.048997089598313000000200820,766,8281,934,7880.093167237712.903145778227149,947200818,770,449-1,261,972-0.06723184940.191572621413-6,587,4342008200820082008200820082007927,151-1,684,987-1.8173814191.00011692855-1,684,790200767347276-2,146,005-0.0318647632-0.00460516099946600000020079,436,749-1,316,788-0.13953830920.738147103826-1,783,91020079,128,651-3,239,241-0.35484333880.62196965966-5,208,037.0020072007200720072007200720060-30-0.015228426401972006555752164,323,1450.07778908140.01359479566431800000020066,458,746-517,122-0.08006538731.107038418223-467,1222006951,506-2,236,088-2.35005139221.92937855062-1,158,96820062006200620062006200620052005612845651,865,9960.03044805820.013140816937142000000200520052005200520052005200520052004200420042004200420042004200420042004PerioadaPret/actiunePERPret/CAPret/AN ctbDiv/actiunePerioadaPret/actiunePERPret/CAPret/AN ctbDiv/actiunePerioadaPret/actiunePERPret/CAPret/AN ctbDiv/actiunePerioadaPret/actiunePERPret/CAPret/AN ctbDiv/actiunePerioadaPret/actiunePERPret/CAPret/AN ctbDiv/actiunePerioadaPret/actiunePERPret/CAPret/AN ctbDiv/actiunePerioadaPret/actiunePERPret/CAPret/AN ctbDiv/actiunePerioadaPret/actiunePERPret/CAPret/AN ctbDiv/actiunePerioadaPret/actiunePERPret/CAPret/AN ctbDiv/actiunePerioadaPret/actiunePERPret/CAPret/AN ctbDiv/actiuneDec.2013Dec.2013Dec.2013Dec.2013Dec.2013Dec.2013Dec.2013Dec.2013Dec.2013Dec.2013Dec.2012Dec.2012Dec.2012Dec.2012Dec.2012Dec.2012Dec.2012Dec.2012Dec.2012Dec.2012Dec.2011Dec.2011Dec.2011Dec.2011Dec.2011Dec.2011Dec.2011Dec.2011Dec.2011Dec.2011Dec.2010Dec.2010Dec.2010Dec.2010Dec.2010Dec.2010Dec.2010Dec.2010Dec.2010Dec.2010Dec.2009Dec.2009Dec.2009Dec.2009Dec.2009Dec.2009Dec.2009Dec.2009Dec.2009Dec.2009Dec.2008Dec.2008Dec.2008Dec.2008Dec.2008Dec.2008Dec.2008Dec.2008Dec.2008Dec.2008Dec.2007Dec.2007Dec.2007Dec.2007Dec.2007Dec.2007Dec.2007Dec.2007Dec.2007Dec.2007Dec.2006Dec.2006Dec.2006Dec.2006Dec.2006Dec.2006Dec.2006Dec.2006Dec.2006Dec.2006Dec.2005Dec.2005Dec.2005Dec.2005Dec.2005Dec.2005Dec.2005Dec.2005Dec.2005Dec.2005Dec.2004Dec.2004Dec.2004Dec.2004Dec.2004Dec.2004Dec.2004Dec.2004Dec.2004Dec.2004

receptie@cinemacity.rowww.cinemacity.rowww.promance.rooffice@promance.rocontact@mediapromusic.roinfo@mail-myvideo.nehttp://www.myvideo.ro

3.Informatii industrieA.Declaratii/date management & analisti financiari/ studii...B.Investitii recente in industrie.C.Tranzactii de achizitii si fuziune.Nota: informatiile prezentate vor indica sursaCautarea va avea in vedere in principal presa economico-financiara (ex.zf.ro)

4.Raportari fin (introduse)PIATA CINEMATOGRAFIEI SI TVNOTEActivitati de productie cinematografica,video si de programe de televiziunecu negru informatii de introdus sau preluat dintr-o baza de dateCOD CAEN 59cu verde doar informatii companii listate sau companii pentru care sunt disponibile raportari financiareRONcu rosu date calculate/ verificari ; nu se introduc/ modificaDenumire companie1.CINEMA CITY ROMANIA SRL2.MEDIA PRO ENTERTAINMENT ROMANIA S.A.3.MEDIAPRO DISTRIBUTION SRL4.MYVIDEO BROADBAND SRL5.HBO ROMANIA SRL6. STUDIOURILE MEDIA PRO SA7. FILMLANCE AGENCY 2000 SRL8.CASTEL FILM SRL9.DOMINO PRODUCTIONS SRL10. MULTI MEDIA EST SRLcotatacotatacotatacotatacotatacotatacotatacotatacotatacotatanecotataYesnecotataYesnecotataYesnecotataYesnecotataYesnecotataYesnecotataYesnecotataYesnecotataYesnecotataYesCUI3618032159748437520676,479,63916,197,95315,413,40416,950,830CUI361803215974843752067JJ40/14682/1992J40/7857/2007J40/6866/1993J40/20319/1994J40/3310/2004J40/6112/2003J35/3384/2004JJ40/14682/1992J40/7857/2007J40/6866/1993200820092010201120122013200820092010201120122013200820092010201120122013200820092010201120122013200820092010201120122013200820092010201120122013200820092010201120122013200820092010201120122013200820092010201120122013200820092010201120122013Active imobilizate, din care:19,545,9674519418572,083,89691,960,585102,213,98193,156,98435,313324,728337,707348,781422,905424,81212,718,27114,209,69820,177,72734,764,39145,585,78060,567,61825,97737,517480,4751,165,9454,512,10441,787,43860,132,40765,075,92366,508,65778,101,00677,427,0884,964,7315,634,52710,114,6188,901,5629,494,7149,512,45611,136,86115,792,29416,620,00930,201,08328,778,31332,754,429Active imobilizate, din care:52,331,00941,036,00638,558,51936,773,66539,066,61236,921,22635,31392,17561,26355,51759,72336,1536,302,8399,506,9727,219,84710,156,7627,781,9965,757,998a) necorporalea) necorporaleb) corporaleb) corporalec) financiarec) financiareActive circulante, din care2,922,325786023813,997,61018,869,27324,324,64129,941,9221,089,1851,018,5301,433,6832,341,1924,292,0983,322,67312,153,5019,413,85416,521,24418,521,13327,778,77531,206,8945,520,0875,634,87813,167,19719,771,61035,883,7624,070,76813,496,63117,941,11719,790,47417,335,25624,768,1938,382,96610,663,19912,307,94815,870,89422,005,57818,767,8577,662,7069,226,39715,139,06514,487,19516,547,93318,744,936Active circulante, din care4,353,9151,451,6653,782,0127,864,1578,548,1309,266,4121,089,1851,749,0033,682,5725,857,1746,346,8968,547,7382,659,7274,603,7528,072,3199,136,97310,662,83014,847,302a) stocuri303,6759985312,200,5774,454,1173,585,2703,862,693034,54652,94366,136102,557220,058100,74497,747128,64179,16088,506111,69704,783000992,4231,563,6752,858,7143,677,8486,534,5266,411,284378,774355,150740,9381,155,5601,200,8871,540,6452,099,1542,457,3823,116,5022,949,8833,070,9653,498,764a) stocuri203,289113,214622,869201,424175,734207,079000000000002,696b) creante1,419,71238506838,960,05310,716,70312,291,51513,636,047421,266956,3981,165,408859,3271,565,0872,201,30411,787,4298,853,13116,354,19617,079,73426,457,18730,827,4024,697,5292,120,4293,805,2114,950,25617,977,9141,915,4785,706,7565,274,7435,227,7055,846,5538,156,6246,975,6329,421,7359,884,69512,804,61618,767,20016,202,5332,090,0032,919,0206,093,5383,652,3833,483,9817,934,670b) creante3,073,231962,9553,031,7205,047,8387,451,0368,315,635421,2661,118,0852,259,0763,512,3574,964,3347,423,7014,080,8836,323,7439,771,36211,655,26213,247,86717,438,028c) disponibilitati si asim.409,5193754961,325,1123,698,4538,447,85612,443,182667,91927,586251,3321,415,7292,624,454901,311265,328462,97638,0471,362,2391,233,082267,795822,5583,509,6669,361,98614,821,35417,905,8481,162,8676,226,2009,807,66010,884,9214,954,17710,200,2851,028,560886,3141,682,3151,910,7182,037,4911,024,6793,473,5493,849,9955,929,0257,884,9299,992,9877,311,502c) disponibilitati si asim.1,077,395375,496127,4232,614,895921,360743,698667,919630,9181,423,4962,344,8171,382,5621,124,037-1,421,156-1,719,919-1,699,043-2,518,289-2,585,037-2,593,422Cheltuieli in avans198,054890219748,789878,1901,037,6391,366,287002,2693,1364,7531,470,75934,090140,178240,252301,034515,937138,178383,924728,324475,334821,0001,291,8014,6237,5058,84853,93361,98740,608672,339258,888276,045158,018121,5802,1151,536,206760,604948,63293,763109,011211,329Cheltuieli in avans293,92525,1055,726572,000572,00029,305000456,635577,545589,27516,49700150,038148,748463,783Total active22,666,3465394464286,830,295111,708,048127,576,261124,465,1931,124,4981,343,2581,773,6592,693,1094,719,7565,218,24424,905,86223,763,73036,939,22353,586,55873,880,49291,912,6905,929,9886,400,71914,123,00621,758,55541,687,66745,862,82973,636,54383,025,88886,353,06495,498,249102,235,88914,020,03616,556,61422,698,61124,930,47431,621,87228,282,42820,335,77325,779,29532,707,70644,782,04145,435,25751,710,694Total active56,978,84942,512,77642,346,25745,209,82248,186,74246,216,9431,124,4981,841,1783,743,8356,369,3266,984,1649,173,1668,979,06314,110,72415,292,16619,443,77318,593,57421,069,083Capital social2002002002002002002002002002002002002002002002002002001,077,1201,077,1201,050,3601,050,3601,050,360400,000400,000400,000400,000400,000400,000100,000100,000100,000100,000100,000100,00041,00041,00016,849,00016,849,00016,609,41016,609,410Capital social810,000420,000420,000420,000420,000420,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000Cap.proprii, din care-3,641,981-7296005-2,438,674-820,3582,602,3053,885,221441,859501,2661,033,9851,823,3933,649,3753,920,509149,9475,310,6706,902,7905,150,81411,861,54117,414,568-6,587,434-5,326,1881,079,11941,875540,8468,039,9298,417,93511,655,99915,420,64017,219,02217,912,3865,810,4054,785,9464,143,9411,469,7141,881,4551,436,653-3,245,793-11,466,9111,104,908801,839185,4481,942,314Cap.proprii, din care-659,3891,478,8432,187,1157,054,67414,147,96315,802,542441,8591,100,6812,254,2543,301,2113,032,1452,906,2821,194,0431,907,4303,514,0975,358,9005,464,7425,114,711a) prime de capitala) prime de capitalb) rez.din reevaluareb) rez.din reevaluarec) rezervec) rezerved) rezultat reportatd) rezultat reportatc) rezultat exercitiuc) rezultat exercitiuProvizioane000000003,1783,1783,1783,178000000000000279,20600000019,96000Provizioane42,31142,31142,311000000000000000Datorii - total, din care26,308,3276117268789,243,507112,493,786124,714,913120,153,409682,639787,193733,216866,5381,067,2031,294,55716,874,78314,175,01724,756,59343,353,05354,563,00166,611,00912,517,42211,726,90713,043,88721,716,68041,146,82137,822,90064,939,40271,369,88970,932,42478,279,22784,323,5037,984,06211,770,66818,554,67023,460,76029,676,30726,845,77523,581,56637,246,20631,602,79843,960,24245,249,80949,768,380Datorii - total, din care55,825,60439,228,05138,270,47835,366,33231,293,67728,776,370682,639530,0021,489,5812,569,2202,392,6865,354,0776,440,03210,088,5429,179,36411,539,31010,822,91113,990,023a) pe termen scurta) pe termen scurtdin care datorii inst.de creditdin care datorii inst.de creditdin care datorii furnizoridin care datorii furnizorib) pe termen lungb) pe termen lungdin care datorii inst.de creditdin care datorii inst.de creditVenituri in avans06796025,46234,620259,043426,563054,7993,2800007,881,1324,278,0435,279,8405,082,6917,455,9507,887,11300000000000225,56900064,110000000Venituri in avans1,770,3231,763,5711,846,3532,217,3882,173,6761,638,0310210,4950498,8951,559,333912,8071,344,9882,114,7522,598,7052,545,5632,305,9211,964,349Total dat & cap.proprii22,666,3465394464286,830,295111,708,048127,576,261124,465,1931,124,4981,343,2581,773,6592,693,1094,719,7565,218,24424,905,86223,763,73036,939,22353,586,55873,880,49291,912,6905,929,9886,400,71914,123,00621,758,55541,687,66745,862,82973,636,54383,025,88886,353,06495,498,249102,235,88914,020,03616,556,61422,698,61124,930,47431,621,87228,282,42820,335,77325,779,29532,707,70644,782,04145,435,25751,710,694Total dat & cap.proprii56,978,84942,512,77642,346,25744,638,39447,615,31646,216,9431,124,4981,841,1783,743,8356,369,3266,984,1649,173,1668,979,06314,110,72415,292,16619,443,77318,593,57421,069,0830000000000000000000000000000000000-571,428-571,4260000000000000OKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOKOOPSOOPSOKOKOKOKOKOKOKOKOKOKOKOKOKCifra de afaceri, din care12,301,7913370145577,049,75393,103,692112,839,006134,139,9138,028,3803,032,4762,615,5253,362,6133,290,0145,438,78620,766,82830,431,91132,786,38638,257,72768,335,08878,930,80218,770,44931,044,54433,465,67442,706,54559,832,62926,342,48946,196,90870,123,63685,327,99293,819,023102,074,19331,686,62342,055,39450,307,72460,136,75467,163,27070,528,92316,480,83424,471,23336,794,90247,361,19151,511,38970,233,753Cifra de afaceri, din care18,368,09735,854,37126,444,78049,762,14114,147,96329,431,8988,028,38011,693,50421,021,48622,438,99127,890,54229,381,28231,912,21523,601,99825,357,41326,168,96926,579,20527,507,302a) prod.vandutaa) prod.vandutab) vanzari de marfurib) vanzari de marfuriVenituri totale, din care12,724,2043531242984,547,596108,260,161122,778,760145,154,6128,305,5193,033,5142,883,4843,547,8365,878,2965,712,61221,781,46033,115,48838,200,37246,479,33974,870,04488,672,64519,414,02631,867,61435,156,70244,263,28364,027,06528,294,91746,710,02672,196,62287,346,07195,428,518103,730,09631,865,16442,387,59550,809,27560,392,72267,261,80670,679,53016,576,36124,920,28438,908,45449,787,86252,724,64071,533,188Venituri totale, din care36,104,90327,202,49428,886,24255,614,65132,041,34831,561,7268,305,51911,810,93921,267,57722,709,17128,207,33429,494,96032,117,33229,143,53028,367,56330,415,87928,384,46630,041,990a) venituri din exploatarea) venituri din exploatareb) venituri financiareb) venituri financiarec) venituri extraordinare0000000000000000c) venituri extraordinare00000Chelt. totale, din care14,681,3953895912079,673,765106,641,845119,106,364143,414,9687,791,4552,435,2022,245,7512,604,0973,703,2873,582,23619,646,24727,159,01936,169,51848,207,73366,399,66583,960,99320,675,99830,867,61428,958,91641,670,49460,705,37700000026,088,0710000019,723,47800000Chelt. totale, din care39,448,97225,282,33627,769,30047,227,03229,117,46929,522,9297,791,45510,472,97218,508,14818,861,83624,644,62526,062,03932,920,04028,289,98826,437,49728,199,98528,212,67429,629,066a) cheltuieli exploatare, din carea) cheltuieli exploatare, din care- materii prime materiale- materii prime materiale- energie si apa- energie si apa- costul marfurilor- costul marfurilor- costuri cu personalul, din care- costuri cu personalul, din care- salarii si indemnizatii- salarii si indemnizatii- asigurari si protectie sociala- asigurari si protectie sociala- amortizare- amortizare- servicii terti- servicii terti- impozite si taxe- impozite si taxeb) cheltuieli financiareb) cheltuieli financiaredin care dobanzidin care dobanzic) cheltuieli extraordinarec) cheltuieli extraordinareRez.exploatare000000000000000000000000000000000000000Rez.exploatare00000000000000000Rezultat Brut514,06447,111556,3973,461,4502,829,4822,472,4951,351,5515,777,0934,186,5744,405,0281,535,3361,516,731975,501-3,147,117-7,902,780-4,219,681-303,069-464,6401,756,866Rezultat Brut-3,344,0691,920,1581,116,9428,387,6192,923,8792,038,797514,0641,337,9672,759,4293,847,3353,562,7093,432,921802,708853,5421,930,0662,215,894171,792412,924Rezultat Net417,85931,144378,0053,238,0642,170,6431,764,402693,3654,773,0593,457,2973,602,1491,174,6331,150,690711,895-3,147,117-7,910,113-4,236,181-303,069-464,6401,756,866Rezultat Net-3,344,0691,719,042708,2726,727,7632,414,9451,654,579417,8591,076,6812,230,2543,277,2113,008,1452,882,282653,528713,3861,606,6671,829,157105,842315,225Impozit pe profit00000000000000000015,967178,392223,386658,839708,093658,1861,004,034729,277802,879360,703366,041263,60607,33316,500000Impozit pe profit000000000000000000Numar mediu de salariati2045749511913071211111292729354539451313131313145228339427464495317364360416398413122150197221243278Numar mediu de salariati1241131038989877810989443534373832Bilant TipBilant TipActive imobilizate86.2%83.8%83.0%82.3%80.1%74.8%3.1%24.2%19.0%13.0%9.0%8.1%51.1%59.8%54.6%64.9%61.7%65.9%0.4%0.6%3.4%5.4%10.8%91.1%81.7%78.4%77.0%81.8%75.7%35.4%34.0%44.6%35.7%30.0%33.6%54.8%61.3%50.8%67.4%63.3%63.3%Active imobilizate91.8%96.5%91.1%81.3%81.1%79.9%3.1%5.0%1.6%0.9%0.9%0.4%70.2%67.4%47.2%52.2%41.9%27.3%Stocuri1.3%1.9%2.5%4.0%2.8%3.1%0.0%2.6%3.0%2.5%2.2%4.2%0.4%0.4%0.3%0.1%0.1%0.1%0.0%0.1%0.0%0.0%0.0%2.2%2.1%3.4%4.3%6.8%6.3%2.7%2.1%3.3%4.6%3.8%5.4%10.3%9.5%9.5%6.6%6.8%6.8%Stocuri0.4%0.3%1.5%0.4%0.4%0.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%Creante6.3%7.1%10.3%9.6%9.6%11.0%37.5%71.2%65.7%31.9%33.2%42.2%47.3%37.3%44.3%31.9%35.8%33.5%79.2%33.1%26.9%22.8%43.1%4.2%7.7%6.4%6.1%6.1%8.0%49.8%56.9%43.5%51.4%59.3%57.3%10.3%11.3%18.6%8.2%7.7%15.3%Creante5.4%2.3%7.2%11.2%15.5%18.0%37.5%60.7%60.3%55.1%71.1%80.9%45.4%44.8%63.9%59.9%71.2%82.8%Disponibilitati1.8%0.7%1.5%3.3%6.6%10.0%59.4%2.1%14.2%52.6%55.6%17.3%1.1%1.9%0.1%2.5%1.7%0.3%13.9%54.8%66.3%68.1%43.0%2.5%8.5%11.8%12.6%5.2%10.0%7.3%5.4%7.4%7.7%6.4%3.6%17.1%14.9%18.1%17.6%22.0%14.1%Disponibilitati1.9%0.9%0.3%5.8%1.9%1.6%59.4%34.3%38.0%36.8%19.8%12.3%-15.8%-12.2%-11.1%-13.0%-13.9%-12.3%Ch.in avans0.9%1.7%0.9%0.8%0.8%1.1%0.0%0.0%0.1%0.1%0.1%28.2%0.1%0.6%0.7%0.6%0.7%0.2%6.5%11.4%3.4%3.8%3.1%0.0%0.0%0.0%0.1%0.1%0.0%4.8%1.6%1.2%0.6%0.4%0.0%7.6%3.0%2.9%0.2%0.2%0.4%Ch.in avans0.5%0.1%0.0%1.3%1.2%0.1%0.0%0.0%0.0%7.2%8.3%6.4%0.2%0.0%0.0%0.8%0.8%2.2%Total active96.5%95.1%98.3%100.0%100.0%100.0%100.0%100.0%102.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%Total active100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%Capital social0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%18.2%16.8%7.4%4.8%2.5%0.9%0.5%0.5%0.5%0.4%0.4%0.7%0.6%0.4%0.4%0.3%0.4%0.2%0.2%51.5%37.6%36.6%32.1%Capital social1.4%1.0%1.0%0.9%0.9%0.9%1.8%1.1%0.5%0.3%0.3%0.2%0.2%0.1%0.1%0.1%0.1%0.1%Cap.proprii-16.1%-13.5%-2.8%-0.7%2.0%3.1%39.3%37.3%58.3%67.7%77.3%75.1%0.6%22.3%18.7%9.6%16.1%18.9%-111.1%-83.2%7.6%0.2%1.3%17.5%11.4%14.0%17.9%18.0%17.5%41.4%28.9%18.3%5.9%5.9%5.1%-16.0%-44.5%3.4%1.8%0.4%3.8%Cap.proprii-1.2%3.5%5.2%15.6%29.4%34.2%39.3%59.8%60.2%51.8%43.4%31.7%13.3%13.5%23.0%27.6%29.4%24.3%Provizioane0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.2%0.1%0.1%0.1%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%Provizioane0.1%0.1%0.1%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%Datorii - total116.1%113.4%102.8%100.7%97.8%96.5%60.7%58.6%41.3%32.2%22.6%24.8%67.8%59.6%67.0%80.9%73.9%72.5%211.1%183.2%92.4%99.8%98.7%82.5%88.2%86.0%82.1%82.0%82.5%56.9%71.1%81.7%94.1%93.8%94.9%116.0%144.5%96.6%98.2%99.6%96.2%Datorii - total98.0%92.3%90.4%78.2%64.9%62.3%60.7%28.8%39.8%40.3%34.3%58.4%71.7%71.5%60.0%59.3%58.2%66.4%Venituri in avans0.0%0.1%0.0%0.0%0.2%0.3%0.0%4.1%0.2%0.0%0.0%0.0%31.6%0.0%14.3%9.5%10.1%8.6%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%1.6%0.0%0.0%0.0%0.2%0.0%0.0%0.0%0.0%0.0%0.0%0.0%Venituri in avans3.1%4.1%4.4%4.9%4.5%3.5%0.0%11.4%0.0%7.8%22.3%10.0%15.0%15.0%17.0%13.1%12.4%9.3%Total pasive100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%82.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%Total pasive100.0%100.0%100.0%98.7%98.8%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%Rate financiareRate financiareLg0.10.10.10.20.20.21.61.32.02.74.02.60.70.70.70.40.50.50.40.51.00.90.90.10.20.30.30.20.31.00.90.70.70.70.70.30.20.50.30.40.41Lg0.10.00.10.20.30.31.63.32.52.32.71.60.40.50.90.81.01.1Lc0.10.10.10.10.20.21.61.21.92.63.92.40.70.70.70.40.50.50.40.51.00.90.90.10.20.20.20.10.21.00.90.60.60.70.60.20.20.40.30.30.32Lc0.10.00.10.20.30.31.63.32.52.32.71.60.40.50.90.81.01.1Dat/Cap.pr.-7.2-8.4-36.6-137.147.930.91.51.60.70.50.30.3112.52.73.68.44.63.8-1.9-2.212.1518.676.14.77.76.14.64.54.71.42.54.516.015.818.7-7.3-3.228.654.8244.025.63Dat/Cap.pr.-84.726.517.55.02.21.81.50.50.70.80.81.85.45.32.62.22.02.7Stocuri medii651,1031,599,5543,327,3474,019,6943,723,98217,27343,74559,54084,347161,30899,246113,194103,90183,833100,1022,3922,392001,278,0492,211,1953,268,2815,106,1876,472,905366,962548,044948,2491,178,2241,370,7662,278,2682,786,9423,033,1933,010,4243,284,865Stocuri medii158,252368,042412,147188,579191,4070000000001,348Creante medii2,635,1986,405,3689,838,37811,504,10912,963,781688,8321,060,9031,012,3681,212,2071,883,19610,320,28012,603,66416,716,96521,768,46128,642,2953,408,9792,962,8204,377,73411,464,0853,811,1175,490,7505,251,2245,537,1297,001,5898,198,6849,653,21511,344,65615,785,90817,484,8672,504,5124,506,2794,872,9613,568,1825,709,326Creante medii2,018,0931,997,3384,039,7796,249,4377,883,336769,6761,688,5812,885,7174,238,3466,194,0185,202,3138,047,55310,713,31212,451,56515,342,948Datorii medii t.s0000000000000000000000000000000000Datorii medii t.s000000000000000Active totale medii38,305,49470,387,46999,269,172119,642,155126,020,7271,233,8781,558,4592,233,3843,706,4334,969,00024,334,79630,351,47745,262,89163,733,52582,896,5916,165,35410,261,86317,940,78131,723,11159,749,68678,331,21684,689,47690,925,65798,867,06915,288,32519,627,61323,814,54328,276,17329,952,15023,057,53429,243,50138,744,87445,108,64948,572,976Active totale medii49,745,81342,429,51743,778,04046,698,28247,201,8431,482,8382,792,5075,056,5816,676,7458,078,66511,544,89414,701,44517,367,97019,018,67419,831,329Rotatia stocuri7713131026691111100000010111420233466734272321174Rotatia stocuri253520000000000Rec.creante283038373582146108133125122138157115131403237693028222125706968858937443725295Rec.creante20272915996242946557679114147169201Achit.dat t.s.00000000000000000000000000000000006Achit.dat t.s.000000000000000Marja rez.brut0.0%0.0%0.0%0.0%0.0%0.0%6.2%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.2%1.2%4.8%3.2%2.6%1.3%18.1%9.9%8.7%2.5%2.3%1.4%-19.0%-31.7%-10.8%-0.6%-0.9%2.5%7Marja rez.brut-9.3%7.1%3.9%15.1%9.1%6.5%6.2%11.3%13.0%16.9%12.6%11.6%2.5%2.9%6.8%7.3%0.6%1.4%Rotatia activului0.91.10.90.91.12.51.71.50.91.11.31.10.81.11.05.03.32.41.90.80.91.01.01.02.82.62.52.42.41.11.31.21.11.48Rotatia activului0.70.61.10.30.67.97.54.44.23.62.01.71.51.41.4Rentab.activ0.0%0.0%0.0%0.0%0.0%0.0%45.7%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.1%0.8%4.2%3.3%2.6%1.3%41.2%25.3%19.4%6.2%4.8%3.4%-15.5%-30.7%-12.9%-0.7%-1.0%3.4%9Rentab.activ-5.9%4.5%2.6%18.6%6.1%4.4%45.7%72.7%73.7%60.4%51.0%37.4%8.9%6.0%12.6%11.4%0.9%2.0%Rentab.financ.0.0%0.0%0.0%0.0%0.0%0.0%94.6%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.4%4.5%27.8%14.1%10.2%3.9%82.1%72.2%86.9%79.9%61.2%49.6%97.0%69.0%-383.4%-37.8%-250.6%90.5%10Rentab.financ.507.1%116.2%32.4%95.4%17.1%10.5%94.6%97.8%98.9%99.3%99.2%99.2%54.7%37.4%45.7%34.1%1.9%6.2%a) PN/Venituri0.0%0.0%0.0%0.0%0.0%0.0%5.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.1%0.8%4.5%2.5%1.8%0.7%15.0%8.2%7.1%1.9%1.7%1.0%-19.0%-31.7%-10.9%-0.6%-0.9%2.5%a) PN/Venituri-9.3%6.3%2.5%12.1%7.5%5.2%5.0%9.1%10.5%14.4%10.7%9.8%2.0%2.4%5.7%6.0%0.4%1.0%b) Venituri/ TA0.60.71.01.01.01.27.42.31.61.31.21.10.91.41.00.91.01.03.35.02.52.01.50.60.60.91.01.01.02.32.62.22.42.12.50.81.01.21.11.21.4b) Venituri/ TA0.60.60.71.20.70.77.46.45.73.64.03.23.62.11.91.61.51.4c) TA/Kpr-6.2-7.4-35.6-136.249.032.02.52.71.71.51.31.3166.14.55.410.46.25.3-0.9-1.213.1519.677.15.78.77.15.65.55.72.43.55.517.016.819.7-6.3-2.229.655.8245.026.6c) TA/Kpr-86.428.719.46.43.42.92.51.71.71.92.33.27.57.44.43.63.44.1CA/ salariat (Euro/an)167,021176,720247,325231,256212,798233,502311,43259,63056,48072,13361,528136,753208,853247,617222,512200,612393,219396,926392,071563,497611,483775,1761,032,87949,33147,81149,13547,15345,37646,66527,14327,26333,19434,11137,87138,64536,68238,49644,36650,56847,57257,17111CA/ salariat (Euro/an)40,22374,87160,986131,93435,67576,555311,432344,909499,335588,315782,387738,761196,942159,122177,155166,891156,969194,524Salariul mediu lunar (Euro)0000000000000000000000000000000000000000012Salariul mediu lunar (Euro)000000000000000000Valoarea adaugata (RON)00000000000000000000000000000000000000000Valoarea adaugata (RON)000000000000000000Val.adaugata/salariat (E/an)0000000000000000000000000000000000000000013Val.adaugata/salariat (E/an)000000000000000000Investitii (mil. Euro)6.16.44.72.3-2.00.10.00.00.00.00.41.43.42.43.40.00.10.20.84.31.20.32.6-0.20.21.1-0.30.10.01.10.23.2-0.30.914Investitii (mil. Euro)-2.7-0.6-0.40.5-0.50.0-0.0-0.00.0-0.00.8-0.50.7-0.5-0.5Active totale (mil. Euro)5.712.820.325.928.827.80.30.30.40.61.11.26.25.68.612.416.720.51.51.53.35.09.411.517.419.420.021.622.83.53.95.35.87.16.35.16.17.610.410.311.515Active totale (mil. Euro)14.310.19.910.510.910.30.30.40.91.51.62.02.33.33.64.54.24.7Curs mediu (lei/Euro)3.68274.23794.20994.23794.45604.41903.68274.23794.20994.23794.45604.41903.68274.23794.20994.23794.45604.41903.68274.23794.20994.23794.45603.68274.23794.20994.23794.45604.41903.68274.23794.20994.23794.45604.41903.68274.23794.20994.23794.45604.4190Curs mediu (lei/Euro)3.68274.23794.20994.23794.45604.41903.68274.23794.20994.23794.45604.41903.68274.23794.20994.23794.45604.4190CA mil.Euro3.38.018.322.025.330.42.20.70.60.80.71.25.67.27.89.015.317.95.17.37.910.113.47.210.916.720.121.123.18.69.911.914.215.116.04.55.88.711.211.615.9CA mil.Euro5.08.56.311.73.26.72.22.85.05.36.36.68.75.66.06.26.06.2Curs sf.perioadei (lei/Euro)3.98524.22824.28484.31974.42874.48473.98524.22824.28484.31974.42874.48473.98524.22824.28484.31974.42874.48473.98524.22824.28484.31974.42873.98524.22824.28484.31974.42874.48473.98524.22824.28484.31974.42874.48473.98524.22824.28484.31974.42874.4847Curs sf.perioadei (lei/Euro)3.98524.22824.28484.31974.42874.48473.98524.22824.28484.31974.42874.48473.98524.22824.28484.31974.42874.4847

5.Rate industrie (calculate)TOTALLiQiMedianQsLsAverage200812345678910FirmaCINEMA CITY ROMANIA SRLMEDIA PRO ENTERTAINMENT ROMANIA S.A.MEDIAPRO DISTRIBUTION SRLMYVIDEO BROADBAND SRLHBO ROMANIA SRLSTUDIOURILE MEDIA PRO SAFILMLANCE AGENCY 2000 SRLCASTEL FILM SRLDOMINO PRODUCTIONS SRLMULTI MEDIA EST SRL1Lg0.1n.a.0.70.40.11.00.3n.a.0.31.60.10.30.40.81.60.62Lc0.1n.a.0.70.40.11.00.2n.a.0.31.60.10.20.40.81.60.63Dat/Cap.pr.-7.2n.a.112.5-1.94.71.4-7.3n.a.1.81.8-7.3-3.21.62.6112.513.24Rotatia stocuri0.0n.a.0.00.00.00.00.0n.a.2.30.00.00.00.00.02.30.35Rec.creante0.0n.a.0.00.00.00.00.0n.a.96.475.90.00.00.019.096.421.56Achit.dat0.0n.a.0.00.00.00.00.0n.a.0.00.00.00.00.00.00.00.07Marja rez.brut0.0%n.a.0.0%0.0%0.2%18.1%-19.0%n.a.6.5%11.6%-19.0%0.0%0.1%7.8%18.1%2.2%8Rotatia activului0.0n.a.0.00.00.00.00.0n.a.0.63.60.00.00.00.23.60.59Rentab.activ0.0n.a.0.00.0%0.1%41.2%-15.5%n.a.4.4%37.4%-15.5%0.0%0.1%12.7%41.2%8.5%10Rentab.financ.0.0%n.a.0.0%0.0%0.4%82.1%n.a.n.a.10.5%99.2%0.0%0.0%0.4%46.3%99.2%27.5%a) PN/Venituri0.0%n.a.0.0%0.0%0.1%15.0%-19.0%n.a.5.2%9.8%-19.0%0.0%0.1%6.4%15.0%1.4%b) Venituri/ TA0.6n.a.0.93.30.62.30.8n.a.0.73.20.60.70.82.53.31.5c) TA/Kpr-6.2n.a.166.1-0.95.72.4-6.3n.a.2.93.2-6.3-2.22.73.8166.120.911CA/ salariat (Euro/an)167,021n.a.208,853392,07149,33127,14336,682n.a.76,555738,761.527,14346,169121,788254,657738,761212,05212Sal.mediu lunar (Euro)0n.a.000n.a.n.a.n.a.00.00.00.00.00.00.00.013Val.ad.salariat (E/an)0n.a.000n.a.n.a.n.a.00.00.00.00.00.00.00.014Investitii (mil. Euro)0n.a.000n.a.n.a.n.a.00.00.00.00.00.00.00.015Active totale (mil. Euro)5.7n.a.6.21.511.53.55.1n.a.10.3-0.0-0.03.05.47.311.55.5n.a.Cota relativa6.7%n.a.11.3%10.2%14.4%17.3%9.0%n.a.13.4%13.4%6.7%9.9%12.3%13.6%17.3%12.0%Cota absolutaCA mil.Euro3.32.25.65.17.28.64.50.06.76.649.80.03.65.46.78.65.0200912345678910FirmaCINEMA CITY ROMANIA SRLMEDIA PRO ENTERTAINMENT ROMANIA S.A.MEDIAPRO DISTRIBUTION SRLMYVIDEO BROADBAND SRLHBO ROMANIA SRLSTUDIOURILE MEDIA PRO SAFILMLANCE AGENCY 2000 SRLCASTEL FILM SRLDOMINO PRODUCTIONS SRLMULTI MEDIA EST SRL1Lg0.11.30.70.50.20.90.2n.a.0.00.00.00.10.20.71.30.42Lc0.11.20.70.50.20.90.0n.a.0.00.00.00.00.20.71.20.43Dat/Cap.pr.-8.41.62.7-2.27.72.50.0n.a.0.00.0-8.40.00.02.57.70.44Rotatia stocuri7.02.11.20.010.03.133.5n.a.0.00.00.00.02.17.033.56.35Rec.creante28.181.8122.139.529.770.236.8n.a.0.00.00.028.136.870.2122.145.46Achit.dat0.00.00.00.00.00.00.0n.a.0.00.00.00.00.00.00.00.07Marja rez.brut0.0%0.0%0.0%0.0%1.2%9.9%-31.7%n.a.0.0%0.0%-31.7%0.0%0.0%0.0%9.9%-2.3%8Rotatia activului0.92.51.35.00.82.81.1n.a.0.00.00.00.81.12.55.01.69Rentab.activ0.0%0.0%0.0%0.0%0.8%25.3%-30.7%n.a.0.0%0.0%-30.7%0.0%0.0%0.0%25.3%-0.5%10Rentab.financ.0.0%0.0%0.0%0.0%4.5%72.2%69.0%n.a.0.0%0.0%0.0%0.0%0.0%4.5%72.2%16.2%a) PN/Venituri0.00.00.00.00.00.1-0.3n.a.0.00.0-31.7%0.0%0.0%0.0%8.2%-2.5%b) Venituri/ TA0.72.31.45.00.62.61.0n.a.0.00.00.00.61.02.35.01.5c) TA/Kpr-7.42.74.5-1.28.73.5-2.2n.a.0.00.0-7.4-1.20.03.58.70.911CA/ salariat (Euro/an)176,719.959,630.1247,617.0563,496.547,810.927,262.738,495.8n.a.0.00.0027,26347,811176,720563,497129,00412Sal.mediu lunar (Euro)0.00.00.00.00.00.00.0n.a.0.00.00.00.00.00.00.00.013Val.ad.salariat (E/an)0.00.00.00.00.00.00.0n.a.0.00.00.00.00.00.00.00.014Investitii (mil. Euro)0.00.00.00.00.00.00.0n.a.0.00.00.00.00.00.00.00.015Active totale (mil. Euro)6.10.10.40.04.30.21.1n.a.0.00.00.00.00.21.16.11.3Cota relativa16.0%0.0%14.4%14.7%21.9%19.9%11.6%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%Cota absolutaCA mil.Euro8.00.77.27.310.99.95.8CA mil.Euro0.00.049.80.00.77.28.010.95.5201012345678910FirmaCINEMA CITY ROMANIA SRLMEDIA PRO ENTERTAINMENT ROMANIA S.A.MEDIAPRO DISTRIBUTION SRLMYVIDEO BROADBAND SRLHBO ROMANIA SRLSTUDIOURILE MEDIA PRO SAFILMLANCE AGENCY 2000 SRLCASTEL FILM SRLDOMINO PRODUCTIONS SRLMULTI MEDIA EST SRL1Lg0.12.00.71.00.30.70.5n.a.1.60.00.00.30.71.02.00.82Lc0.11.90.71.00.20.60.4n.a.1.60.00.00.20.61.01.90.73Dat/Cap.pr.-36.60.73.612.16.14.528.6n.a.1.50.0-36.60.73.66.128.62.34Rotatia stocuri7.56.01.20.011.43.927.3n.a.0.00.00.00.03.97.527.36.45Rec.creante29.9146.0138.431.928.269.144.1n.a.0.00.00.028.231.969.1146.054.26Achit.dat0.00.00.00.00.00.00.0n.a.0.00.00.00.00.00.00.00.07Marja rez.brut0.0%0.0%0.0%0.0%4.8%8.7%-10.8%n.a.6.2%0.0%-10.8%0.0%0.0%4.8%8.7%1.0%8Rotatia activului1.11.71.13.30.92.61.3n.a.0.00.00.00.91.11.73.31.39Rentab.activ0.0%0.0%0.0%0.0%4.2%19.4%-12.9%n.a.45.7%0.0%-12.9%0.0%0.0%4.2%45.7%6.3%10Rentab.financ.0.0%0.0%0.0%0.0%27.8%86.9%-383.4%n.a.94.6%0.0%-383.4%0.0%0.0%27.8%94.6%-19.3%a) PN/Venituri0.00.00.00.00.00.1-0.1n.a.0.10.0-10.9%0.0%0.0%4.5%7.1%0.6%b) Venituri/ TA1.01.61.02.50.92.21.2n.a.7.40.00.01.01.22.27.42.0c) TA/Kpr-35.61.75.413.17.15.529.6n.a.2.50.0-35.61.75.47.129.63.311CA/ salariat (Euro/an)247,324.856,480.0222,512.1611,483.149,135.233,194.144,365.9n.a.311,432.20.0044,36656,480247,325611,483175,10312Sal.mediu lunar (Euro)0.00.00.00.00.00.00.0n.a.0.00.00.00.00.00.00.00.013Val.ad.salariat (E/an)0.00.00.00.00.00.00.0n.a.0.00.00.00.00.00.00.00.014Investitii (mil. Euro)0.00.00.00.00.00.00.0n.a.0.00.00.00.00.00.00.00.015Active totale (mil. Euro)6.40.01.40.11.21.10.2n.a.0.00.00.00.00.21.26.41.1Cota relativa36.8%0.0%15.6%16.0%33.4%24.0%17.6%10.0%4.4%0.0%0.0%5.8%15.8%22.4%36.8%15.8%Cota absolutaCA mil.Euro18.30.67.87.916.711.98.75.02.20.079.20.02.97.911.118.37.9201112345678910FirmaCINEMA CITY ROMANIA SRLMEDIA PRO ENTERTAINMENT ROMANIA S.A.MEDIAPRO DISTRIBUTION SRLMYVIDEO BROADBAND SRLHBO ROMANIA SRLSTUDIOURILE MEDIA PRO SAFILMLANCE AGENCY 2000 SRLCASTEL FILM SRLDOMINO PRODUCTIONS SRLMULTI MEDIA EST SRL1Lg0.22.70.40.90.30.70.3n.a.3.30.40.20.30.40.93.31.02Lc0.12.60.40.90.20.60.3n.a.3.30.40.10.30.40.93.31.03Dat/Cap.pr.-137.10.58.4518.64.616.054.8n.a.0.55.4-137.10.55.416.0518.652.44Rotatia stocuri12.96.41.00.013.85.723.1n.a.0.00.00.00.05.712.923.17.05Rec.creante38.0108.4157.336.922.267.937.0n.a.23.70.00.023.737.067.9157.354.66Achit.dat0.00.00.00.00.00.00.0n.a.0.00.00.00.00.00.00.00.07Marja rez.brut0.0%0.0%0.0%0.0%3.2%2.5%-0.6%n.a.11.3%2.5%-0.6%0.0%0.0%2.5%11.3%2.1%8Rotatia activului0.91.50.82.41.02.51.2n.a.7.90.00.00.91.22.47.92.09Rentab.activ0.0%0.0%0.0%0.0%3.3%6.2%-0.7%n.a.72.7%8.9%-0.7%0.0%0.0%6.2%72.7%10.0%10Rentab.financ.0.0%0.0%0.0%0.0%14.1%79.9%-37.8%n.a.97.8%54.7%-37.8%0.0%0.0%54.7%97.8%23.2%a) PN/Venituri0.00.00.00.00.00.0-0.0n.a.0.10.0-0.6%0.0%0.0%2.0%9.1%1.7%b) Venituri/ TA1.01.30.92.01.02.41.1n.a.6.43.60.91.01.32.46.42.2c) TA/Kpr-136.21.510.4519.65.617.055.8n.a.1.77.5-136.21.77.517.0519.653.711CA/ salariat (Euro/an)231,255.872,132.9200,611.6775,176.147,153.434,111.150,568.4n.a.344,908.6196,941.834,11150,568196,942231,256775,176216,98412Sal.mediu lunar (Euro)0.00.00.00.00.00.00.0n.a.0.00.00.00.00.00.00.00.013Val.ad.salariat (E/an)0.00.00.00.00.00.00.0n.a.0.00.00.00.00.00.00.00.014Investitii (mil. Euro)0.00.00.00.00.00.00.0n.a.0.00.00.00.00.00.00.00.015Active totale (mil. Euro)4.70.03.40.20.3-0.33.2n.a.0.00.0-0.30.00.23.24.71.3Cota relativa44.1%0.0%18.1%20.2%40.4%28.5%22.4%17.0%5.5%17.4%0.0%17.1%19.2%27.0%44.1%21.4%Cota absolutaCA mil.Euro22.00.89.010.120.114.211.28.52.88.7107.30.88.59.613.422.010.7201212345678910FirmaCINEMA CITY ROMANIA SRLMEDIA PRO ENTERTAINMENT ROMANIA S.A.MEDIAPRO DISTRIBUTION SRLMYVIDEO BROADBAND SRLHBO ROMANIA SRLSTUDIOURILE MEDIA PRO SAFILMLANCE AGENCY 2000 SRLCASTEL FILM SRLDOMINO PRODUCTIONS SRLMULTI MEDIA EST SRL1Lg0.24.00.50.90.20.70.40.12.50.50.10.30.50.84.01.02Lc0.23.90.50.90.10.70.30.12.50.50.10.20.50.83.91.03Dat/Cap.pr.47.90.34.676.14.515.8244.017.50.75.30.34.610.540.3244.041.74Rotatia stocuri12.89.20.40.019.66.321.05.00.00.00.00.15.711.921.07.45Rec.creante36.7132.6114.769.021.284.624.927.228.979.421.227.652.883.3132.661.96Achit.dat0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.07Marja rez.brut0.0%0.0%0.0%0.0%2.6%2.3%-0.9%3.9%13.0%2.9%-0.9%0.0%1.1%2.8%13.0%2.4%8Rotatia activului0.90.91.11.91.02.41.10.67.52.00.61.01.12.07.52.09Rentab.activ0.0%0.0%0.0%0.0%2.6%4.8%-1.0%2.6%73.7%6.0%-1.0%0.0%1.3%4.3%73.7%8.9%10Rentab.financ.0.0%0.0%0.0%0.0%10.2%61.2%-250.6%32.4%98.9%37.4%-250.6%0.0%5.1%36.1%98.9%-1.0%a) PN/Venituri0.00.00.00.00.00.0-0.00.00.10.0-0.9%0.0%0.9%2.3%10.5%1.8%b) Venituri/ TA1.01.21.01.51.02.11.20.75.72.10.71.01.21.95.71.7c) TA/Kpr49.01.36.277.15.516.8245.019.41.77.41.35.712.141.6245.042.911CA/ salariat (Euro/an)212,797.861,527.8393,218.51,032,879.245,376.237,870.747,572.060,986.1499,334.6159,121.937,87150,926110,325348,1131,032,879255,06812Sal.mediu lunar (Euro)0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.013Val.ad.salariat (E/an)0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.014Investitii (mil. Euro)0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.015Active totale (mil. Euro)2.30.02.40.82.60.1-0.3-0.6-0.00.8-0.6-0.00.41.92.60.8Cota relativa50.9%1.5%30.8%27.0%1.4%1.2%1.6%12.6%10.0%11.2%1.2%1.5%10.6%23.4%50.9%14.8%Cota absolutaCA mil.Euro25.30.715.313.40.70.60.86.35.05.673.80.60.85.311.625.37.4201312345678910FirmaCINEMA CITY ROMANIA SRLMEDIA PRO ENTERTAINMENT ROMANIA S.A.MEDIAPRO DISTRIBUTION SRLMYVIDEO BROADBAND SRLHBO ROMANIA SRLSTUDIOURILE MEDIA PRO SAFILMLANCE AGENCY 2000 SRLCASTEL FILM SRLDOMINO PRODUCTIONS SRLMULTI MEDIA EST SRL1Lg0.22.60.50.00.30.70.40.22.30.90.00.30.40.82.60.82Lc0.22.40.50.00.20.60.30.22.30.90.00.20.40.82.40.83Dat/Cap.pr.30.90.33.80.04.718.725.65.00.82.60.01.24.315.330.99.34Rotatia stocuri10.010.70.50.022.87.016.83.00.00.00.00.15.010.522.87.15Rec.creante34.8124.7130.60.024.789.229.329.246.3114.30.029.240.5108.0130.662.36Achit.dat t.s.0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.07Marja bruta0.0%0.0%0.0%0.0%1.3%1.4%2.5%15.1%16.9%6.8%0.0%0.0%1.3%5.7%16.9%4.4%8Rotatia activului1.11.11.00.01.02.41.41.14.41.70.01.01.11.74.41.59Rentab.activ0.0%0.0%0.0%0.0%1.3%3.4%3.4%18.6%60.4%12.6%0.0%0.0%2.4%10.3%60.4%10.0%10Rentab.financ.0.0%0.0%x0.0%3.9%49.6%90.5%95.4%99.3%n.a.0.0%0.0%26.7%91.7%99.3%42.3%a) PN/Venituri0.0%0.0%0.0%0.0%0.7%1.0%2.5%12.1%14.4%5.7%0.0%0.0%0.8%4.9%14.4%3.6%b) Venituri/ TA1.21.11.00.01.02.51.41.13.61.90.01.01.21.73.61.5c) TA/Kpr32.01.35.30.05.719.726.66.41.94.40.02.55.516.432.010.311CA/ salariat (Euro/an)233,502136,753396,926046,66538,64557,171131,934588,315177,155049,291134,344219,415588,315180,70712Sal.mediu lunar (Euro)000000000000000013Val.ad.salariat (E/an)000000000000000014Investitii (mil. Euro)-2.00.03.40.0-0.20.00.9-0.4-0.0-0.5-2.0-0.4-0.00.03.40.115Active totale (mil. E)27.81.220.50.022.86.311.510.51.53.60.02.08.418.327.810.6Cota relativa23.8%1.0%14.0%0.0%18.1%12.5%12.5%9.2%4.2%4.7%0.0%4.3%10.8%13.6%23.8%10.0%Cota absoluta12.7%0.5%7.4%0.0%9.6%6.7%6.6%4.9%2.2%2.5%CA mil.Euro30.41.217.90.023.116.015.911.75.36.0127.50.05.513.817.430.412.7Rata crestere 13/12153.0

Sheet1