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