PREH
Comparație sectorială
Profitabilitate și rentabilitate
| Indicator | Companie | Benchmark | Perioadă |
|---|---|---|---|
| Marja operațională | -59,02 % | — | Ultima raportare |
| Marja netă | -62,99 % | — | Ultima raportare |
| Marja brută | -63,01 % | — | Ultima raportare |
| ROA | -20,62 % | — | Ultima raportare |
| ROE | -29,63 % | — | Ultima raportare |
| ROCE | -24,37 % | — | Ultima raportare |
| ROIC | -24,41 % | — | Ultima raportare |
Istoric financiar
Rezultate financiare
Matrice ultimele 12 luni
| Indicator | Ultimele 12 luni 2025 | Ultimele 12 luni 2012 |
|---|---|---|
| Active imobilizate | 192.932.925 | 214.857.891 |
| Active circulante | 16.953.847 | 73.824.712 |
| Stocuri | 15.077.602 | — |
| Creanțe | 1.602.891 | 46.819.400 |
| Casă și conturi la bănci | 273.354 | — |
| Cheltuieli în avans | 6.707 | — |
| Datorii | — | — |
| Venituri în avans | — | — |
| Provizioane | — | — |
| Capitaluri proprii | 146.043.342 | 203.521.617 |
| Capital subscris | — | — |
| Patrimoniul regiei | — | — |
| Patrimoniul public | — | — |
| Cifră de afaceri netă | 68.703.933 | 56.488.072 |
| Venituri totale | 67.088.677 | 73.243.962 |
| Cheltuieli totale | 110.377.453 | 71.334.167 |
| Profit brut | — | — |
| Pierdere brută | — | — |
| Profit net | — | — |
| Pierdere netă | — | — |
| Număr mediu de salariați | — | — |
| Total active | 165.828.244 | 242.516.105 |
| Rezultat net | -43.276.671 | 1.448.529 |
| Datorii curente nete | -27.104.681 | 27.658.214 |
| Capital social vărsat | 20.969.441 | 24.266.709 |
| Cheltuieli operaționale | 107.519.489 | 64.623.473 |
| Cheltuieli financiare | 2.857.964 | 6.710.694 |
| Datorii categoria 1 | 4.459.872 | 28.683.958 |
| Datorii categoria 2 | 43.535.274 | 46.342.813 |
| Total datorii și obligații | — | 75.026.771 |
| Rezultat brut | -43.288.776 | 1.909.795 |
| Rezultat operațional | -40.547.581 | 6.775.194 |
| Rezultat financiar | -2.741.195 | -4.865.399 |
| Venituri operaționale | 66.971.908 | 71.398.667 |
| Venituri financiare | 116.769 | 1.845.295 |
| Amortizare și depreciere | 8.009.476 | — |
| Cheltuieli cu dobânzile | 2.594.368 | — |
| Datorii comerciale | 8.123.655 | — |
| Datorii financiare pe termen lung | 4.143.335 | — |
| Datorii financiare pe termen scurt | 30.061.284 | — |
| Imobilizări corporale | 192.298.621 | — |
| Investiții financiare pe termen scurt | 0 | — |
| Depozite ale clienților | — | — |
| Depozite ale instituțiilor de credit | — | — |
| Terenuri și echipamente | — | — |
| Titluri de creanță emise | — | — |
| Credite și avansuri | — | — |
| Venituri din dobânzi | — | — |
| Venituri din comisioane | — | — |
| Venit net din dobânzi | — | — |
| Venit operațional bancar | — | — |
| Venituri din active financiare | — | — |
| Venituri din exploatare asigurări | — | — |
| Venituri din active financiare cedate | — | — |
| Dobânzi de încasat | 0 | — |
| Cheltuieli cu active financiare cedate | — | — |
| Cheltuieli din exploatare asigurări | — | — |
| EV / Venituri | — | — |
| EV / EBITDA | — | — |
| EV / EBIT | — | — |
| EBITDA | -32.684.932 | — |
| Marja operațională | -59 | 12 |
| Marja netă | -63 | 3 |
| Marja brută | -63 | 3 |
| ROA | -21 | 1 |
| ROE | -30 | 1 |
| ROCE | -24 | 3 |
| ROIC | -24 | — |
| Rezultat din exploatare normalizat | -40.547.581 | 6.775.194 |
| Asigurari generale | — | — |
| Venituri din activitatea de brokeraj | — | — |
| Imobilizari necorporale | — | — |
| Casa, si alte valori | — | — |
| Casa | — | — |
| Numerar si solduri de numerar la banci centrale | — | — |
| Numerar, depozite la vedere la institutiile de credit si alte valori | — | — |
| Casa, si alte valori | — | — |
| Asigurari de viata | — | — |
| Plasamente - Total | — | — |
| Imobilizari necorporale | — | — |
| Active financiare detinute in vederea tranzactionarii | — | — |
| Active financiare deţinute în vederea tranzacţionării | — | — |
| Plasamente in imobilizari corporale si in curs | — | — |
| Imobilizări corporale | — | — |
| Active financiare nedesemnate tranzactionarii evaluate obligatoriu la valoarea justă prin profit sau pierdere | — | — |
| Active financiare nedesemnate tranzactionarii evaluate obligatoriu la valoarea justă prin profit sau pierdere | — | — |
| Active financiare nedestinate tranzactionarii evaluate obligatoriu la valoarea justă prin profit sau pierdere | — | — |
| D. Datorii ce trebuie platite intr-o perioada de pana la un an | — | — |
| Plasamentele detinute la societatile afiliate si sub forma de interese de participare si alte plasamente in imobilizari financiare | — | — |
| Imobilizari financiare | — | — |
| Obligatiuni si alte titluri cu venit fix | — | — |
| Efecte publice, obligatiuni si alte titluri cu venit fix | — | — |
| Plasamente detinute la entitatile afiliate, entitatile asociate, entitati controlate in comun si alte plasamente in imobilizari financiare | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin profit sau pierdere | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin profit sau pierdere | — | — |
| Obligatiuni si alte titluri cu venit fix | — | — |
| II. Plasamente detinute la entitatile afiliate, entitatile asociate, entitati controlate in comun si alte plasamente in imobilizari financiare | — | — |
| E. Active circulante nete, respectiv datorii curente nete | — | — |
| Investitii financiare pe termen scurt | — | — |
| Alte plasamente financiare | — | — |
| Active circulante, din care: | — | — |
| Investitii financiare pe termen scurt | — | — |
| Investitii financiare pe termen scurt | — | — |
| Actiuni si alte titluri cu venit variabil | — | — |
| Imobilizari necorporale | — | — |
| Investitii financiare pe termen scurt | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — |
| Actiuni si alte titluri cu venit variabil | — | — |
| Active financiare evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — |
| Active financiare evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — |
| F. Total active minus datorii curente | — | — |
| Depozite la societatile cedente | — | — |
| Participatii | — | — |
| Imobilizari corporale | — | — |
| Active financiare evaluate la cost amortizat | — | — |
| Active financiare evaluate la cost amortizat | — | — |
| Participatii | — | — |
| G. Datorii ce trebuie platite intr-o perioada mai mare de un an | — | — |
| Plasamente aferente asigurarilor de viata pentru care expunerea la riscul de investitii este transferată contractantilor | — | — |
| Parti in cadrul societatilor comerciale legate | — | — |
| Plasamente aferente asigurărilor de viată pentru care expunerea la riscul de investitii este transferată contractantilor | — | — |
| Părti în cadrul societătilor comerciale legate | — | — |
| Investitii in filiale, asocieri in participatie si entitati asociate | — | — |
| Investiţii in filiale, asocieri in participatie si entitati asociate | — | — |
| Părti în cadrul societătilor comerciale legate | — | — |
| Plasamente aferente asigurarilor de viata pentru care expunerea la riscul de investitii este transferata contractantilor | — | — |
| H. Provizioane | — | — |
| Partea din rezervele tehnice aferente contractelor cedate in reasigurare | — | — |
| Imobilizari necorporale | — | — |
| Imobilizări necorporale | — | — |
| Imobilizari corporale | — | — |
| Imobilizări corporale | — | — |
| Imobilizări necorporale | — | — |
| CAPITAL - TOTAL, din care: | — | — |
| CAPITAL - TOTAL, din care: | — | — |
| Imobilizari corporale | — | — |
| Imobilizări corporale | — | — |
| Imobilizari necorporale | — | — |
| Imobilizări necorporale | — | — |
| Imobilizări corporale | — | — |
| Imobilizari corporale si stocuri | — | — |
| CAPITAL - TOTAL, din care: | — | — |
| CAPITAL - TOTAL, din care: | — | — |
| Imobilizări corporale si stocuri | — | — |
| Alte elemente de ACTIV -TOATAL | — | — |
| Fonduri privind activitatile fara scop patrimonial | — | — |
| CAPITALURI PROPRII | — | — |
| CAPITALURI PROPRII | — | — |
| Capital | — | — |
| Fondul de garantare a depozitelor in sistemul bancar | — | — |
| CAPITAL - TOTAL, din care: | — | — |
| CAPITAL - TOTAL, din care: | — | — |
| CAPITAL - TOTAL, din care: | — | — |
| Fondul aferent schemei de garantare a depozitelor | — | — |
| Imobilizari corporale si stocuri | — | — |
| Capital social subscris varsat | — | — |
| CAPITALURI PROPRII | — | — |
| CAPITALURI PROPRII | — | — |
| Fondul de despagubire a creditorilor prejudiciati | — | — |
| Fondul de rezolutie bancara | — | — |
| Capitaluri proprii | — | — |
| Venituri din activitatile fara scop patrimonial - prevederi anuale | — | — |
| Capital si rezerve - Total | — | — |
| Rezerve din reevaluare | — | — |
| Rezerve | — | — |
| Rezultatul reportat (sold C) | — | — |
| Rezultatul reportat (sold C) | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — |
| Alte elemente de activ | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2008 | — | — |
| Capital social | — | — |
| Rezerve | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2009 | — | — |
| Venituri din activitatea curenta | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2010 | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2011 | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2012 | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2013 | — | — |
| Rezultatul activitatii curente Profit | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2014 | — | — |
| Rezultatul reportat (sold D) | — | — |
| Rezultatul reportat (sold D) | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2015 | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2016 | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2017 | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2018 | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2019 | — | — |
| Capital social | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2020 | — | — |
| Capital social | — | — |
| Rezerve din reevaluare | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2024 | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | — | — |
| Venituri din activitatea de brokeraj | — | — |
| Venituri din activitatea extraordinara | — | — |
| Venituri de exploatare | — | — |
| Capital social subscris | — | — |
| Rezultatul activitatii curente Pierdere | — | — |
| CAPITALURI PROPRII | — | — |
| CAPITALURI PROPRII | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — |
| Rezultatul reportat | — | — |
| Rezultatul reportat | — | — |
| Capital social subscris | — | — |
| Rezerve | — | — |
| CAPITALURI PROPRII/FONDURI MUTUALE, din care: | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2008 | — | — |
| Rezerve din reevaluare | — | — |
| Profit curent | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2009 | — | — |
| Venituri financiare | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2010 | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2011 | — | — |
| Rezerve | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2012 | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2013 | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2014 | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2015 | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2016 | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2017 | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2018 | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2019 | — | — |
| Alte Rezerve | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2020 | — | — |
| Alte Rezerve | — | — |
| Rezerve | — | — |
| Capital social | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2024 | — | — |
| Excedent din activitatile fara scop patrimonial - prevederi anuale | — | — |
| Rezerve | — | — |
| Pierdere curenta | — | — |
| Cheltuieli din activitatea curenta | — | — |
| Venituri extraordinare | — | — |
| Profit curent | — | — |
| Rezultatul activitătii curente - Profit | — | — |
| Venituri din activitatea curenta | — | — |
| CAPITALURI PROPRII | — | — |
| CAPITALURI PROPRII | — | — |
| PROFITUL SAU PIERDEREA LA SFARSITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD CREDITOR) | — | — |
| Profit sau (-) pierdere aferent(a) exercitiului | — | — |
| PROFITUL SAU PIERDEREA LA SFÂRŞITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD CREDITOR) | — | — |
| Profitul sau pierderea la sfarsitul perioadei de raportare (ct.121) (SOLD CREDITOR) | — | — |
| Profit sau (-) pierdere aferent(a) exercitiului | — | — |
| Rezultatul activitătii curente - Profit | — | — |
| Venituri din activitatea de distributie | — | — |
| Elemente asimilate capitalului( fondul de dotare al sucursalelor din România care apartin persoanelor juridice din strainatate/ Fonduri mutuale (Fondul initial, | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2008 | — | — |
| Rezerve tehnice | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2009 | — | — |
| Cheltuieli din activitatea extraordinara | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2010 | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2011 | — | — |
| Pierdere curenta | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2012 | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2013 | — | — |
| Rezultatul activitătii curente - Pierdere | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2014 | — | — |
| Venituri din activitatea extraordinara | — | — |
| Venituri de exploatare | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2015 | — | — |
| VENITURI - TOTAL | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2016 | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2017 | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2018 | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2019 | — | — |
| PROFITUL SAU PIERDEREA LA SFARSITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD DEBITOR) | — | — |
| Profit sau pierdere din operatiuni continue inainte de impozitare | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2020 | — | — |
| PROFITUL SAU PIERDEREA LA SFÂRŞITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD DEBITOR) | — | — |
| Profitul sau pierderea la sfarsitul perioadei de raportare (ct.121) (SOLD DEBITOR) | — | — |
| Rezultatul activitătii curente - Pierdere | — | — |
| Profit curent | — | — |
| Rezerve | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2024 | — | — |
| Deficit din activitatile fara scop patrimonial - prevederi anuale | — | — |
| Cheltuieli de exploatare | — | — |
| Venituri financiare | — | — |
| CAPITALURI PROPRII | — | — |
| Profit sau pierdere din operatiuni continue dupa impozitare | — | — |
| CAPITALURI PROPRII | — | — |
| Profit sau (-) pierdere din operaţiuni continue înainte de impozitare | — | — |
| Profit sau pierdere din operatiuni continue inainte de impozitare | — | — |
| Pierdere curenta | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2008 | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2009 | — | — |
| Cheltuieli financiare | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2010 | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2011 | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2012 | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2013 | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2014 | — | — |
| Cheltuieli din activitatea curenta | — | — |
| Venituri extraordinare | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2015 | — | — |
| Venituri din exploatare | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2016 | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2017 | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2018 | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2019 | — | — |
| Profit sau pierdere din activitati intrerupte dupa impozitare | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2020 | — | — |
| VENITURI - TOTAL | — | — |
| Profit sau (-) pierdere din operaţiuni continue după impozitare | — | — |
| Profit sau pierdere din operatiuni continue dupa impozitare | — | — |
| Rezerve tehnice | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2024 | — | — |
| Venituri din activitatile cu destinatie speciala - prevederi anuale | — | — |
| Rezultatul tehnic al asigurarilor generale Profit | — | — |
| Cheltuieli extraordinare | — | — |
| Rezultatul tehnic al asigurarilor generale Profit | — | — |
| Rezultatul brut - Profit | — | — |
| Cheltuieli din activitatea extraordinara | — | — |
| Venituri financiare | — | — |
| Cheltuieli de exploatare | — | — |
| Profit sau pierdere aferent/a exercitiului | — | — |
| Profit sau (-) pierdere din activităţi întrerupte după impozitare | — | — |
| Profit sau pierdere din activitati intrerupte dupa impozitare | — | — |
| Rezultatul brut - Profit | — | — |
| REZERVA MATEMATICA AFERENTA ASIGURARILOR DE VIATA PENTRU CARE EXPUNEREA LA RISCUL DE INVESTITII ESTE TRANSFERATA CONTRACTANTILOR | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2008 | — | — |
| Rezultatul tehnic al asigurarilor generale Pierdere | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2009 | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2010 | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2011 | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2012 | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2013 | — | — |
| Rezultatul tehnic al asigurarilor generale Pierdere | — | — |
| Rezultatul brut - Pierdere | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2014 | — | — |
| Cheltuieli de exploatare | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2015 | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2016 | — | — |
| Cheltuieli financiare | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2017 | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2018 | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2019 | — | — |
| Venituri din exploatare | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2020 | — | — |
| Rezultatul brut Profit | — | — |
| Profit sau (-) pierdere aferent/ă exerciţiului | — | — |
| Profit sau pierdere aferent/a exercitiului | — | — |
| Rezultatul brut - Pierdere | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2024 | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | — | — |
| Rezultatul tehnic al asigurarilor de viata Profit | — | — |
| Rezultatul net al exercitiului financiar - Profit | — | — |
| Cheltuieli financiare | — | — |
| Cheltuieli de exploatare | — | — |
| Venituri financiare | — | — |
| Rezultatul brut Pierdere | — | — |
| Rezultatul net al exercitiului financiar - Profit | — | — |
| DEPOZITE PRIMITE DE LA REASIGURATORI | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2008 | — | — |
| Rezultatul tehnic al asigurarilor de viata Pierdere | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2009 | — | — |
| Imobilizari financiare | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2010 | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2011 | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2012 | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2013 | — | — |
| Rezultatul net al exercitiului financiar - Pierdere | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2014 | — | — |
| Cheltuieli extraordinare | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2015 | — | — |
| Cheltuieli financiare | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2016 | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2017 | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2018 | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2019 | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2020 | — | — |
| Rezultatul net Profit | — | — |
| Rezultatul net al exercitiului financiar - Pierdere | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2024 | — | — |
| Excedent din activitatile cu destinatie speciala - prevederi anuale | — | — |
| Venituri din plasamente | — | — |
| Investitii pe termen scurt | — | — |
| Imobilizari financiare | — | — |
| Cheltuieli de exploatare | — | — |
| Rezultatul net Pierdere | — | — |
| Venituri inregistrate in avans | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2008 | — | — |
| Cheltuieli cu plasamente | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2009 | — | — |
| Casa in lei si valuta | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2010 | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2011 | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2012 | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2013 | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2014 | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2015 | — | — |
| Investitii pe termen scurt | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2016 | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2017 | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2018 | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2019 | — | — |
| Cheltuieli financiare | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2020 | — | — |
| Rezultatul tehnic al asigurarilor generale Profit | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2024 | — | — |
| Deficit din activitatile cu destinatie speciala - prevederi anuale | — | — |
| Conturi curente la banci in lei si valuta | — | — |
| Imobilizari financiare | — | — |
| Imobilizari financiare | — | — |
| Casa in lei si valuta | — | — |
| Rezultatul brut Profit | — | — |
| Rezultatul tehnic al asigurarilor generale Pierdere | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2008 | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2009 | — | — |
| Credite bancare interne | — | — |
| Investitii pe termen scurt | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2010 | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2011 | — | — |
| Credite bancare interne si dobanzi aferente | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2012 | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2013 | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2014 | — | — |
| Investitii pe termen scurt | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2015 | — | — |
| Conturi curente la banci in lei si valuta | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2016 | — | — |
| Imobilizari financiare | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2017 | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2018 | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2019 | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2020 | — | — |
| Rezultatul brut Pierdere | — | — |
| Rezultatul tehnic al asigurarilor de viata Profit | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2024 | — | — |
| Venituri din activitatile economice - prevederi anuale | — | — |
| Credite bancare externe | — | — |
| Casa in lei si valuta | — | — |
| Credite bancare externe si dobanzi aferente | — | — |
| Casa in lei si valuta | — | — |
| Alte conturi curente la banci si acreditive | — | — |
| Investitii pe termen scurt | — | — |
| Credite bancare interne pe termen scurt | — | — |
| Credite bancare externe pe termen scurt (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mica de 1 an | — | — |
| Rezultatul net Profit | — | — |
| Rezultatul tehnic al asigurarilor de viata Pierdere | — | — |
| Venituri din activitatile economice - la 31.12.2008 | — | — |
| Pierdere net | — | — |
| Venituri din activitatile economice - la 31.12.2009 | — | — |
| Conturi curente la banci in lei si valuta | — | — |
| Venituri din activitatile economice - la 31.12.2010 | — | — |
| Venituri din activitatile economice - la 31.12.2011 | — | — |
| Venituri din activitatile economice - la 31.12.2012 | — | — |
| Venituri din activitatile economice - la 31.12.2013 | — | — |
| Venituri din activitatile economice - la 31.12.2014 | — | — |
| Conturi curente la banci in lei si valuta | — | — |
| Imobilizari financiare | — | — |
| Venituri din activitatile economice - la 31.12.2015 | — | — |
| Credite bancare interne pe termen scurt | — | — |
| Imobilizari financiare | — | — |
| Venituri din activitatile economice - la 31.12.2016 | — | — |
| Casa in lei si valuta | — | — |
| Venituri din activitatile economice - la 31.12.2017 | — | — |
| Dobanzi aferente creditelor bancare interne pe termen scurt | — | — |
| Venituri din activitatile economice - la 31.12.2018 | — | — |
| Venituri din activitatile economice - la 31.12.2019 | — | — |
| Credite bancare externe pe termen lung (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mare sau egal | — | — |
| Venituri din activitatile economice - la 31.12.2020 | — | — |
| Rezultatul net Pierdere | — | — |
| Venituri din plasamente | — | — |
| Venituri din activitatile economice - la 31.12.2024 | — | — |
| Cheltuieli privind activitatile economice - prevederi anuale | — | — |
| Credite bancare interne | — | — |
| Credite bancare interne si dobanzi aferente | — | — |
| Credite bancare interne si dobanzi aferente | — | — |
| Investitii pe termen scurt | — | — |
| Dobanzi aferente creditelor bancare interne pe termen scurt | — | — |
| Investitii pe termen scurt | — | — |
| Conturi curente la banci in lei si valuta | — | — |
| Credite bancare externe pe termen scurt | — | — |
| Alte imprumuturi si dobanzile aferente | — | — |
| Cheltuieli cu plasamente | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2008 | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2009 | — | — |
| Credite bancare externe | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2010 | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2011 | — | — |
| Credite bancare externe si dobanzi aferente | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2012 | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2013 | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2014 | — | — |
| Credite bancare externe si dobanzi aferente | — | — |
| Casa in lei si valuta | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2015 | — | — |
| Credite bancare externe pe termen scurt | — | — |
| Casa in lei si valuta | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2016 | — | — |
| Credite bancare interne si dobanzi aferente | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2017 | — | — |
| Dobanzi aferente creditelor bancare externe pe termen scurt | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2018 | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2019 | — | — |
| Imobilizari financiare | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2020 | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2024 | — | — |
| Profit din activitatile economice - prevederi anuale | — | — |
| Conturi curente la banci in lei si valuta | — | — |
| Dobanzi aferente creditelor bancare externe pe termen scurt | — | — |
| Conturi curente la banci in lei si valuta | — | — |
| Credite bancare externe si dobanzi aferente | — | — |
| Credite bancare pe termen lung | — | — |
| Investitii pe termen scurt | — | — |
| Profit din activitatile economice - la 31.12.2008 | — | — |
| Profit din activitatile economice - la 31.12.2009 | — | — |
| Profit din activitatile economice - la 31.12.2010 | — | — |
| Profit din activitatile economice - la 31.12.2011 | — | — |
| Profit din activitatile economice - la 31.12.2012 | — | — |
| Profit din activitatile economice - la 31.12.2013 | — | — |
| Profit din activitatile economice - la 31.12.2014 | — | — |
| Credite bancare interne si dobanzi aferente | — | — |
| Profit din activitatile economice - la 31.12.2015 | — | — |
| Credite bancare pe termen lung | — | — |
| Credite bancare interne pe termen scurt | — | — |
| Profit din activitatile economice - la 31.12.2016 | — | — |
| Profit din activitatile economice - la 31.12.2017 | — | — |
| Dobanzi aferente creditelor bancare pe termen lung | — | — |
| Profit din activitatile economice - la 31.12.2018 | — | — |
| Profit din activitatile economice - la 31.12.2019 | — | — |
| Casa in lei si valuta | — | — |
| Profit din activitatile economice - la 31.12.2020 | — | — |
| Profit din activitatile economice - la 31.12.2024 | — | — |
| Pierdere din activitatile economice - prevederi anuale | — | — |
| Credite bancare externe si dobanzi aferente | — | — |
| Dobanzi aferente creditelor bancare pe termen lung | — | — |
| Dobanzi aferente creditelor bancare interne pe termen scurt | — | — |
| Credite bancare externe pe termen lung | — | — |
| Conturi curente la banci in lei si valuta | — | — |
| Pierdere din activitatile economice - la 31.12.2008 | — | — |
| Pierdere din activitatile economice - la 31.12.2009 | — | — |
| Pierdere din activitatile economice - la 31.12.2010 | — | — |
| Pierdere din activitatile economice - la 31.12.2011 | — | — |
| Pierdere din activitatile economice - la 31.12.2012 | — | — |
| Pierdere din activitatile economice - la 31.12.2013 | — | — |
| Pierdere din activitatile economice - la 31.12.2014 | — | — |
| Pierdere din activitatile economice - la 31.12.2015 | — | — |
| Credite bancare externe pe termen lung | — | — |
| Credite bancare externe pe termen scurt | — | — |
| Pierdere din activitatile economice - la 31.12.2016 | — | — |
| Pierdere din activitatile economice - la 31.12.2017 | — | — |
| Dobanzi aferente creditelor bancare externe pe termen lung | — | — |
| Pierdere din activitatile economice - la 31.12.2018 | — | — |
| Pierdere din activitatile economice - la 31.12.2019 | — | — |
| Credite bancare externe pe termen scurt (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mica de 1 an | — | — |
| Pierdere din activitatile economice - la 31.12.2020 | — | — |
| Pierdere din activitatile economice - la 31.12.2024 | — | — |
| Dobanzi aferente creditelor bancare externe pe termen lung | — | — |
| Dobanzi aferente creditelor bancare externe pe termen scurt | — | — |
| Credite bancare externe pe termen lung (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mare sau egal | — | — |
| Alte imprumuturi si dobanzile aferente | — | — |
| Excedent/Profit - prevederi anuale | — | — |
| Excedent/Profit - la 31.12.2008 | — | — |
| Excedent/Profit - la 31.12.2009 | — | — |
| Excedent/Profit - la 31.12.2010 | — | — |
| Excedent/Profit - la 31.12.2011 | — | — |
| Excedent/Profit - la 31.12.2012 | — | — |
| Excedent/Profit - la 31.12.2013 | — | — |
| Excedent/Profit - la 31.12.2014 | — | — |
| Excedent/Profit - la 31.12.2015 | — | — |
| Excedent/Profit - la 31.12.2016 | — | — |
| Excedent/Profit - la 31.12.2017 | — | — |
| Excedent/Profit - la 31.12.2018 | — | — |
| Excedent/Profit - la 31.12.2019 | — | — |
| Excedent/Profit - la 31.12.2020 | — | — |
| Excedent/Profit - la 31.12.2024 | — | — |
| Deficit/Pierdere - prevederi anuale | — | — |
| Deficit/Pierdere - la 31.12.2008 | — | — |
| Deficit/Pierdere - la 31.12.2009 | — | — |
| Deficit/Pierdere - la 31.12.2010 | — | — |
| Deficit/Pierdere - la 31.12.2011 | — | — |
| Deficit/Pierdere - la 31.12.2012 | — | — |
| Deficit/Pierdere - la 31.12.2013 | — | — |
| Deficit/Pierdere - la 31.12.2014 | — | — |
| Deficit/Pierdere - la 31.12.2015 | — | — |
| Deficit/Pierdere - la 31.12.2016 | — | — |
| Deficit/Pierdere - la 31.12.2017 | — | — |
| Deficit/Pierdere - la 31.12.2018 | — | — |
| Deficit/Pierdere - la 31.12.2019 | — | — |
| Deficit/Pierdere - la 31.12.2020 | — | — |
| Deficit/Pierdere - la 31.12.2024 | — | — |
| Efectivul de personal privind activitatea fara scop patrimonial | — | — |
| Efectivul de personal privind activitatile fara scop patrimonial | — | — |
| Efectivul de personal privind activitatile economice sau financiare | — | — |
| Efectivul de personal privind activitatile economice | — | — |
Matrice anual
| Indicator | Anual 2025 | Anual 2024 | Anual 2023 | Anual 2022 | Anual 2021 | Anual 2020 | Anual 2019 | Anual 2018 | Anual 2017 | Anual 2016 | Anual 2015 | Anual 2014 | Anual 2013 | Anual 2012 | Anual 2011 | Anual 2010 | Anual 2009 | Anual 2008 | Anual 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Active imobilizate | 192.932.925 | 206.931.582 | 205.550.934 | 202.064.783 | 207.794.752 | 214.903.384 | 227.954.693 | 227.691.013 | 225.831.984 | 232.168.656 | 232.037.899 | 230.952.128 | 230.026.944 | 220.377.342 | 198.191.648 | 197.583.380 | 194.087.126 | 188.823.573 | 37.364.295 |
| Active circulante | 16.953.847 | 26.290.490 | 51.598.503 | 52.560.511 | 56.143.160 | 45.226.938 | 45.360.256 | 47.473.081 | 43.876.232 | 42.632.736 | 46.771.361 | 50.433.356 | 51.824.384 | 64.866.311 | 63.909.167 | 47.268.624 | 50.583.652 | 55.688.522 | 18.017.423 |
| Stocuri | 15.077.602 | 24.122.852 | 22.344.207 | 22.529.006 | 24.076.052 | 14.244.880 | 12.336.561 | 10.176.461 | 9.861.796 | 7.331.709 | 9.510.478 | 16.034.153 | 13.947.746 | 13.023.029 | — | — | — | — | — |
| Creanțe | 1.602.891 | 1.771.605 | 28.750.579 | 28.524.401 | 31.550.900 | 30.228.394 | 32.391.071 | 36.557.102 | 33.162.466 | 34.712.968 | 36.895.681 | 34.029.616 | 37.334.712 | 45.387.431 | 36.827.413 | 37.963.856 | 39.780.757 | 40.633.290 | 5.737.422 |
| Casă și conturi la bănci | 273.354 | 396.033 | 503.717 | 1.507.104 | 516.208 | 753.664 | 632.624 | 739.518 | 851.968 | 588.058 | 365.202 | 369.587 | 541.925 | 6.455.851 | — | — | — | — | — |
| Cheltuieli în avans | 6.707 | 281.766 | 289.316 | 381.290 | 389.693 | 431.330 | 1.003.507 | 1.280.687 | 748.087 | 750.940 | 770.680 | 6.182 | 15.740 | 50.989 | — | — | — | — | — |
| Datorii | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri în avans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provizioane | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capitaluri proprii | 146.043.342 | 189.053.225 | 213.389.922 | 217.331.164 | 216.557.635 | 209.998.456 | 199.581.002 | 199.371.932 | 197.778.672 | 207.479.744 | 206.645.891 | 205.655.680 | 204.610.768 | 203.721.850 | 202.531.399 | 212.174.792 | 208.812.160 | 211.315.024 | 40.096.169 |
| Capital subscris | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Patrimoniul regiei | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Patrimoniul public | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cifră de afaceri netă | 68.703.933 | 86.476.711 | 110.240.799 | 94.456.912 | 99.068.430 | 88.352.526 | 65.321.303 | 75.720.335 | 72.038.504 | 67.977.104 | 75.313.249 | 57.223.420 | 68.377.336 | 63.218.498 | 64.764.491 | 71.520.050 | 84.080.218 | 129.120.065 | 74.322.437 |
| Venituri totale | 67.088.677 | 96.215.790 | 120.629.246 | 98.588.633 | 111.330.663 | 93.603.908 | 79.072.834 | 83.577.545 | 86.186.344 | 79.464.312 | 90.829.222 | 75.092.728 | 87.836.312 | 81.955.843 | 85.154.865 | 82.256.088 | 92.780.746 | 144.860.766 | 83.661.301 |
| Cheltuieli totale | 110.377.453 | 94.890.740 | 119.373.876 | 89.576.432 | 98.694.950 | 84.912.796 | 77.761.326 | 80.965.123 | 84.631.016 | 78.047.864 | 89.515.928 | 73.554.656 | 86.734.848 | 79.117.733 | 83.832.101 | 78.178.259 | 90.225.237 | 138.786.574 | 72.289.851 |
| Profit brut | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere brută | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere netă | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Număr mediu de salariați | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total active | 165.828.244 | 196.652.196 | 221.040.174 | 225.122.149 | 225.698.097 | 225.469.020 | 220.903.355 | 226.642.918 | 221.141.952 | 232.689.056 | 230.479.905 | 230.334.272 | 240.783.680 | 245.649.670 | 228.262.862 | 214.648.070 | 211.925.721 | 212.180.697 | 42.406.258 |
| Rezultat net | -43.276.671 | 921.551 | 906.388 | 7.756.629 | 10.921.106 | 6.104.836 | 1.123.974 | 2.236.378 | 1.324.040 | 1.174.965 | 1.081.334 | 1.172.196 | 803.402 | 2.373.051 | 917.740 | 3.362.632 | 1.976.770 | 4.783.171 | 9.774.656 |
| Datorii curente nete | -27.104.681 | -10.279.386 | 15.489.240 | 23.057.366 | 17.903.345 | 10.565.636 | -7.051.338 | -1.048.095 | -4.690.019 | 520.398 | -1.557.994 | -617.858 | 10.756.736 | 25.272.328 | 30.071.214 | 17.064.690 | 17.838.595 | 23.357.124 | 5.235.848 |
| Capital social vărsat | 20.969.441 | 20.969.441 | 24.266.709 | 24.266.709 | 24.266.709 | 24.266.709 | 24.266.709 | 24.266.709 | 24.266.708 | 24.266.708 | 24.266.709 | 24.266.708 | 24.266.708 | 24.266.709 | 24.266.709 | 24.266.709 | 24.266.709 | 24.266.709 | 6.380.802 |
| Cheltuieli operaționale | 107.519.489 | 92.707.563 | 117.214.683 | 87.819.411 | 97.459.299 | 73.326.640 | 75.087.839 | 78.353.502 | 82.800.816 | 76.358.424 | 87.614.401 | 71.071.320 | 83.219.168 | 74.722.623 | 81.718.456 | 76.177.694 | 84.702.572 | 134.983.736 | 69.440.422 |
| Cheltuieli financiare | 2.857.964 | 2.183.177 | 2.159.193 | 1.757.021 | 1.235.651 | 11.586.156 | 2.673.487 | 2.611.621 | 1.830.202 | 1.689.445 | 1.901.527 | 2.483.339 | 3.515.684 | 4.395.110 | 2.113.645 | 2.000.565 | 5.522.665 | 3.802.838 | 2.849.429 |
| Datorii categoria 1 | 4.459.872 | 5.504.538 | 5.073.248 | 4.787.068 | 5.631.750 | 11.457.057 | 16.812.385 | 22.231.223 | 17.807.814 | 19.190.716 | 17.310.619 | 17.116.340 | 25.483.176 | 30.828.570 | 25.605.300 | 2.326.632 | 2.967.131 | 694.859 | 2.310.089 |
| Datorii categoria 2 | 43.535.274 | 36.322.125 | 35.854.117 | 29.379.640 | 38.124.713 | 34.587.837 | 52.885.306 | 49.272.068 | 48.784.540 | 42.358.484 | 48.585.119 | 51.057.396 | 41.083.388 | 39.644.972 | 33.863.201 | 30.203.934 | 32.777.941 | 32.392.218 | 13.075.985 |
| Total datorii și obligații | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 59.468.501 | 32.530.566 | 35.745.072 | 33.087.077 | 15.386.074 |
| Rezultat brut | -43.288.776 | 1.325.050 | 1.255.370 | 9.012.201 | 12.635.713 | 8.691.112 | 1.311.508 | 2.612.422 | 1.555.326 | 1.416.448 | 1.313.294 | 1.538.070 | 1.101.459 | 2.838.110 | 1.322.764 | 4.077.829 | 2.555.509 | 6.074.192 | 11.371.450 |
| Rezultat operațional | -40.547.581 | 3.481.778 | 3.266.754 | 10.628.628 | 13.803.606 | 19.934.035 | 3.896.716 | 5.113.812 | 3.178.900 | 2.871.313 | 1.632.841 | 3.946.174 | 4.471.791 | 5.666.667 | 3.143.303 | 5.961.078 | 7.568.782 | 5.993.186 | 9.459.694 |
| Rezultat financiar | -2.741.195 | -2.156.728 | -2.011.384 | -1.616.427 | -1.167.893 | -11.242.923 | -2.585.208 | -2.501.390 | -1.623.574 | -1.454.865 | -319.547 | -2.408.104 | -3.370.332 | -2.828.557 | -1.820.539 | -1.883.249 | -5.013.273 | 81.006 | 1.911.756 |
| Venituri operaționale | 66.971.908 | 96.189.341 | 120.481.437 | 98.448.039 | 111.262.905 | 93.260.675 | 78.984.555 | 83.467.314 | 85.979.712 | 79.229.736 | 89.247.242 | 75.017.496 | 87.690.960 | 80.389.290 | 84.861.759 | 82.138.772 | 92.271.354 | 140.976.922 | 78.900.116 |
| Venituri financiare | 116.769 | 26.449 | 147.809 | 140.594 | 67.758 | 343.233 | 88.279 | 110.231 | 206.628 | 234.580 | 1.581.980 | 75.235 | 145.352 | 1.566.553 | 293.106 | 117.316 | 509.392 | 3.883.844 | 4.761.185 |
| Amortizare și depreciere | 8.009.476 | 9.155.082 | 9.545.776 | 9.444.496 | 9.388.715 | 9.337.588 | 7.792.530 | 7.343.633 | 6.343.237 | 6.135.761 | 8.782.021 | 7.823.984 | 6.961.902 | 5.685.677 | — | — | — | — | — |
| Cheltuieli cu dobânzile | 2.594.368 | 2.093.083 | 1.942.477 | 1.627.706 | 1.102.377 | 2.155.793 | 2.375.595 | 2.425.759 | 1.500.164 | 1.407.533 | 1.780.372 | 2.478.128 | 2.540.433 | 2.259.473 | — | — | — | — | — |
| Datorii comerciale | 8.123.655 | 8.307.356 | 7.072.947 | 4.303.348 | 17.848.180 | 5.389.704 | 22.172.009 | 20.036.106 | 15.530.391 | 11.201.225 | 15.245.489 | 9.424.932 | 5.013.584 | 3.900.620 | — | — | — | — | — |
| Datorii financiare pe termen lung | 4.143.335 | 4.786.733 | 4.282.295 | 4.328.188 | 5.167.158 | 10.986.384 | 16.367.991 | 21.698.388 | 17.185.260 | 18.824.052 | 16.636.184 | 16.356.490 | 24.639.960 | 29.899.840 | — | — | — | — | — |
| Datorii financiare pe termen scurt | 30.061.284 | 22.529.375 | 23.169.040 | 22.806.559 | 16.154.176 | 25.600.000 | 27.150.000 | 27.000.000 | 27.695.964 | 29.299.868 | 32.339.387 | 39.173.160 | 34.842.384 | 33.637.142 | — | — | — | — | — |
| Imobilizări corporale | 192.298.621 | 206.135.180 | 204.609.934 | 201.881.713 | 207.591.255 | 214.711.496 | 218.494.166 | 218.232.564 | 216.234.368 | 222.379.120 | 222.156.085 | 221.191.184 | 220.150.864 | 210.490.567 | — | — | — | — | — |
| Investiții financiare pe termen scurt | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — |
| Depozite ale clienților | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depozite ale instituțiilor de credit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Terenuri și echipamente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Titluri de creanță emise | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite și avansuri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din dobânzi | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din comisioane | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venit net din dobânzi | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venit operațional bancar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din active financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din exploatare asigurări | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din active financiare cedate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobânzi de încasat | 0 | 863 | 426 | 760 | 52 | 0 | 1 | 755 | 13 | 93 | 21 | 2.782 | 37.203 | 41.238 | — | — | — | — | — |
| Cheltuieli cu active financiare cedate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli din exploatare asigurări | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EV / Venituri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EV / EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EV / EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -32.684.932 | 12.573.215 | 12.743.623 | 20.084.403 | 23.126.805 | 20.184.493 | 11.479.633 | 12.381.814 | 9.398.727 | 8.959.742 | 11.875.687 | 11.840.182 | 10.603.794 | 10.783.260 | — | — | — | — | — |
| Marja operațională | -59 | 4 | 3 | 11 | 14 | 23 | 6 | 7 | 4 | 4 | 2 | 7 | 7 | 9 | 5 | 8 | 9 | 5 | 13 |
| Marja netă | -63 | 1 | 1 | 8 | 11 | 7 | 2 | 3 | 2 | 2 | 1 | 2 | 1 | 4 | 1 | 5 | 2 | 4 | 13 |
| Marja brută | -63 | 2 | 1 | 10 | 13 | 10 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 4 | 2 | 6 | 3 | 5 | 15 |
| ROA | -21 | 0 | 0 | 3 | 4 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | 18 |
| ROE | -30 | 0 | 0 | 4 | 5 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 2 | 1 | 2 | 24 |
| ROCE | -24 | 2 | 1 | 5 | 6 | 9 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 3 | 4 | 3 | 22 |
| ROIC | -24 | 2 | 1 | 5 | 6 | 9 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | — | — | — | — | — |
| Rezultat din exploatare normalizat | -40.547.581 | 3.481.778 | 3.266.754 | 10.628.628 | 13.803.606 | 19.934.035 | 3.896.716 | 5.113.812 | 3.178.900 | 2.871.313 | 1.632.841 | 3.946.174 | 4.471.791 | 5.666.667 | 3.143.303 | 5.961.078 | 7.568.782 | 5.993.186 | 9.459.694 |
| Asigurari generale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea de brokeraj | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa, si alte valori | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Numerar si solduri de numerar la banci centrale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Numerar, depozite la vedere la institutiile de credit si alte valori | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa, si alte valori | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asigurari de viata | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamente - Total | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare detinute in vederea tranzactionarii | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare deţinute în vederea tranzacţionării | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamente in imobilizari corporale si in curs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare nedesemnate tranzactionarii evaluate obligatoriu la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare nedesemnate tranzactionarii evaluate obligatoriu la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare nedestinate tranzactionarii evaluate obligatoriu la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| D. Datorii ce trebuie platite intr-o perioada de pana la un an | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamentele detinute la societatile afiliate si sub forma de interese de participare si alte plasamente in imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Obligatiuni si alte titluri cu venit fix | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Efecte publice, obligatiuni si alte titluri cu venit fix | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamente detinute la entitatile afiliate, entitatile asociate, entitati controlate in comun si alte plasamente in imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Obligatiuni si alte titluri cu venit fix | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| II. Plasamente detinute la entitatile afiliate, entitatile asociate, entitati controlate in comun si alte plasamente in imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| E. Active circulante nete, respectiv datorii curente nete | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii financiare pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte plasamente financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active circulante, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii financiare pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii financiare pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Actiuni si alte titluri cu venit variabil | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii financiare pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Actiuni si alte titluri cu venit variabil | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| F. Total active minus datorii curente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depozite la societatile cedente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Participatii | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare evaluate la cost amortizat | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare evaluate la cost amortizat | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Participatii | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| G. Datorii ce trebuie platite intr-o perioada mai mare de un an | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamente aferente asigurarilor de viata pentru care expunerea la riscul de investitii este transferată contractantilor | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Parti in cadrul societatilor comerciale legate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamente aferente asigurărilor de viată pentru care expunerea la riscul de investitii este transferată contractantilor | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Părti în cadrul societătilor comerciale legate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii in filiale, asocieri in participatie si entitati asociate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investiţii in filiale, asocieri in participatie si entitati asociate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Părti în cadrul societătilor comerciale legate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamente aferente asigurarilor de viata pentru care expunerea la riscul de investitii este transferata contractantilor | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| H. Provizioane | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Partea din rezervele tehnice aferente contractelor cedate in reasigurare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale si stocuri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale si stocuri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte elemente de ACTIV -TOATAL | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fonduri privind activitatile fara scop patrimonial | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fondul de garantare a depozitelor in sistemul bancar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fondul aferent schemei de garantare a depozitelor | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale si stocuri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social subscris varsat | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fondul de despagubire a creditorilor prejudiciati | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fondul de rezolutie bancara | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capitaluri proprii | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital si rezerve - Total | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve din reevaluare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat (sold C) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat (sold C) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte elemente de activ | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul activitatii curente Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat (sold D) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat (sold D) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve din reevaluare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea de brokeraj | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea extraordinara | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social subscris | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul activitatii curente Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social subscris | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII/FONDURI MUTUALE, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve din reevaluare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit curent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli din activitatea curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri extraordinare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit curent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul activitătii curente - Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROFITUL SAU PIERDEREA LA SFARSITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD CREDITOR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere aferent(a) exercitiului | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROFITUL SAU PIERDEREA LA SFÂRŞITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD CREDITOR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profitul sau pierderea la sfarsitul perioadei de raportare (ct.121) (SOLD CREDITOR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere aferent(a) exercitiului | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul activitătii curente - Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea de distributie | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Elemente asimilate capitalului( fondul de dotare al sucursalelor din România care apartin persoanelor juridice din strainatate/ Fonduri mutuale (Fondul initial, | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve tehnice | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli din activitatea extraordinara | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul activitătii curente - Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea extraordinara | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| VENITURI - TOTAL | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROFITUL SAU PIERDEREA LA SFARSITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD DEBITOR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din operatiuni continue inainte de impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROFITUL SAU PIERDEREA LA SFÂRŞITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD DEBITOR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profitul sau pierderea la sfarsitul perioadei de raportare (ct.121) (SOLD DEBITOR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul activitătii curente - Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit curent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din operatiuni continue dupa impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere din operaţiuni continue înainte de impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din operatiuni continue inainte de impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli din activitatea curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri extraordinare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din activitati intrerupte dupa impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| VENITURI - TOTAL | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere din operaţiuni continue după impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din operatiuni continue dupa impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve tehnice | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli extraordinare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut - Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli din activitatea extraordinara | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere aferent/a exercitiului | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere din activităţi întrerupte după impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din activitati intrerupte dupa impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut - Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| REZERVA MATEMATICA AFERENTA ASIGURARILOR DE VIATA PENTRU CARE EXPUNEREA LA RISCUL DE INVESTITII ESTE TRANSFERATA CONTRACTANTILOR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut - Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere aferent/ă exerciţiului | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere aferent/a exercitiului | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut - Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor de viata Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net al exercitiului financiar - Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net al exercitiului financiar - Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| DEPOZITE PRIMITE DE LA REASIGURATORI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor de viata Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net al exercitiului financiar - Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli extraordinare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net al exercitiului financiar - Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din plasamente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri inregistrate in avans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli cu plasamente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor de viata Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte conturi curente la banci si acreditive | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mica de 1 an | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor de viata Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen lung (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mare sau egal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din plasamente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte imprumuturi si dobanzile aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli cu plasamente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mica de 1 an | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen lung (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mare sau egal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte imprumuturi si dobanzile aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Efectivul de personal privind activitatea fara scop patrimonial | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Efectivul de personal privind activitatile fara scop patrimonial | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Efectivul de personal privind activitatile economice sau financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Efectivul de personal privind activitatile economice | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Matrice semestrial
| Indicator | Semestrul II 2025 | Semestrul I 2025 | Semestrul II 2024 | Semestrul I 2024 | Semestrul II 2023 | Semestrul I 2023 | Semestrul II 2022 | Semestrul I 2022 | Semestrul II 2021 | Semestrul I 2021 | Semestrul II 2020 | Semestrul I 2020 | Semestrul II 2019 | Semestrul I 2019 | Semestrul II 2018 | Semestrul I 2018 | Semestrul II 2017 | Semestrul I 2017 | Semestrul II 2016 | Semestrul I 2016 | Semestrul II 2015 | Semestrul I 2015 | Semestrul II 2014 | Semestrul I 2014 | Semestrul II 2013 | Semestrul I 2013 | Semestrul I 2012 | Semestrul II 2011 | Semestrul I 2011 | Semestrul II 2010 | Semestrul I 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Active imobilizate | — | 213.100.279 | — | 203.328.088 | — | 201.090.840 | — | 204.635.498 | — | 210.982.263 | — | 223.676.819 | — | 228.672.164 | — | 224.588.160 | — | 235.354.608 | — | 231.574.154 | — | 227.765.363 | — | 231.453.275 | — | 230.560.592 | 202.783.418 | — | 198.435.612 | — | 193.613.720 |
| Active circulante | — | 23.150.242 | — | 50.290.079 | — | 59.556.457 | — | 53.951.370 | — | 47.798.676 | — | 46.705.457 | — | 47.499.919 | — | 44.920.832 | — | 44.957.100 | — | 45.576.859 | — | 54.324.451 | — | 47.335.497 | — | 56.067.606 | 76.253.258 | — | 52.711.954 | — | 50.781.430 |
| Stocuri | — | 21.745.262 | — | 20.929.800 | — | 26.499.262 | — | 22.610.256 | — | 17.815.636 | — | 12.651.823 | — | 11.996.802 | — | 10.975.158 | — | 8.683.176 | — | 9.058.375 | — | 17.220.815 | — | 16.021.197 | — | 12.557.383 | — | — | — | — | — |
| Creanțe | — | 1.131.823 | — | 28.879.785 | — | 32.305.502 | — | 31.076.711 | — | 29.662.636 | — | 32.215.189 | — | 34.415.224 | — | 33.028.784 | — | 35.132.196 | — | 36.068.734 | — | 36.510.224 | — | 30.947.255 | — | 40.088.087 | 48.810.157 | — | 40.358.927 | — | 40.870.976 |
| Casă și conturi la bănci | — | 273.157 | — | 480.494 | — | 751.693 | — | 264.403 | — | 320.404 | — | 1.838.445 | — | 1.087.893 | — | 916.888 | — | 1.141.727 | — | 449.750 | — | 593.412 | — | 367.045 | — | 3.422.136 | — | — | — | — | — |
| Cheltuieli în avans | — | 838.458 | — | 743.932 | — | 826.759 | — | 834.794 | — | 899.415 | — | 1.177.382 | — | 1.844.942 | — | 1.512.394 | — | 891.947 | — | 2.134.718 | — | 58.180 | — | 71.588 | — | 47.126 | — | — | — | — | — |
| Datorii | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri în avans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provizioane | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capitaluri proprii | — | 187.715.071 | — | 213.757.212 | — | 212.577.619 | — | 209.970.292 | — | 212.718.215 | — | 204.283.524 | — | 198.616.371 | — | 197.206.352 | — | 206.995.136 | — | 206.624.527 | — | 206.601.783 | — | 204.891.884 | — | 204.212.361 | 203.309.191 | — | 212.606.763 | — | 211.971.002 |
| Capital subscris | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Patrimoniul regiei | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Patrimoniul public | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cifră de afaceri netă | 35.296.122 | 33.407.811 | 41.933.593 | 44.543.118 | 51.989.354 | 58.251.445 | 52.516.200 | 41.940.712 | 51.898.626 | 47.169.804 | 47.207.192 | 41.145.334 | 33.436.153 | 31.885.150 | 41.726.675 | 33.993.660 | 40.356.580 | 31.681.924 | 37.344.849 | 30.632.255 | 38.539.956 | 36.773.293 | 30.329.108 | 26.894.312 | 35.527.093 | 32.850.243 | 26.883.778 | 32.923.621 | 31.840.870 | 31.455.502 | 40.064.548 |
| Venituri totale | 25.166.517 | 41.922.160 | 51.954.664 | 44.261.126 | 57.306.655 | 63.322.591 | 58.877.912 | 39.710.721 | 59.922.456 | 51.408.207 | 50.720.612 | 42.883.296 | 38.751.146 | 40.321.688 | 43.175.413 | 40.402.132 | 47.044.524 | 39.141.820 | 42.579.433 | 36.884.879 | 47.684.375 | 43.144.847 | 37.506.259 | 37.586.469 | 44.271.318 | 43.564.994 | 32.673.364 | 46.431.845 | 38.723.020 | 39.599.715 | 42.656.373 |
| Cheltuieli totale | 67.117.139 | 43.260.314 | 51.123.351 | 43.767.389 | 56.269.323 | 63.104.553 | 50.370.966 | 39.205.466 | 55.567.798 | 43.127.152 | 47.435.555 | 37.477.241 | 37.645.338 | 40.115.988 | 40.671.059 | 40.294.064 | 45.596.784 | 39.034.232 | 41.594.237 | 36.453.627 | 47.274.471 | 42.241.457 | 36.293.706 | 37.260.950 | 43.732.628 | 43.002.220 | 31.711.874 | 45.753.178 | 38.078.923 | 39.346.984 | 38.831.275 |
| Profit brut | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere brută | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere netă | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Număr mediu de salariați | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total active | — | 195.137.097 | — | 221.627.834 | — | 220.784.030 | — | 218.238.047 | — | 224.347.648 | — | 225.802.625 | — | 221.831.138 | — | 225.636.416 | — | 229.689.392 | — | 234.268.542 | — | 227.519.568 | — | 232.290.250 | — | 237.069.387 | 240.471.285 | — | 214.553.704 | — | 214.831.908 |
| Rezultat net | -41.938.517 | -1.338.154 | 554.261 | 367.290 | 806.591 | 99.797 | 7.355.160 | 401.469 | 3.833.340 | 7.087.766 | 1.402.313 | 4.702.523 | 957.400 | 166.574 | 2.158.355 | 78.023 | 1.244.225 | 79.815 | 855.210 | 319.755 | 177.944 | 903.390 | 931.739 | 240.457 | 355.728 | 447.674 | 777.791 | 430.783 | 486.957 | 203.789 | 3.158.843 |
| Datorii curente nete | — | -17.963.182 | — | 18.299.746 | — | 19.693.190 | — | 13.602.549 | — | 13.365.385 | — | 2.125.806 | — | -6.841.026 | — | 1.048.260 | — | -5.665.229 | — | 2.694.388 | — | -245.795 | — | 836.975 | — | 6.508.795 | 37.687.867 | — | 16.118.092 | — | 21.218.188 |
| Capital social vărsat | — | 20.969.441 | — | 24.266.709 | — | 24.266.709 | — | 24.266.709 | — | 24.266.709 | — | 24.266.709 | — | 24.266.709 | — | 24.266.708 | — | 24.266.708 | — | 24.266.709 | — | 0 | — | 24.266.709 | — | 24.266.709 | 24.266.709 | — | 24.266.709 | — | 24.266.709 |
| Cheltuieli operaționale | 65.549.532 | 41.969.957 | 50.032.535 | 42.675.028 | 55.266.144 | 61.948.539 | 49.259.937 | 38.559.474 | 54.991.501 | 42.467.798 | 37.212.482 | 36.114.158 | 36.335.104 | 38.752.735 | 39.233.110 | 39.120.392 | 44.740.692 | 38.060.124 | 40.770.708 | 35.587.716 | 46.337.047 | 41.277.354 | 34.789.403 | 36.281.917 | 42.345.369 | 40.873.799 | 29.222.466 | 44.398.237 | 37.320.219 | 38.939.214 | 37.238.480 |
| Cheltuieli financiare | 1.567.607 | 1.290.357 | 1.090.816 | 1.092.361 | 1.003.179 | 1.156.014 | 1.111.029 | 645.992 | 576.297 | 659.354 | 10.223.073 | 1.363.083 | 1.310.234 | 1.363.253 | 1.437.951 | 1.173.670 | 856.093 | 974.109 | 823.534 | 865.911 | 937.424 | 964.103 | 1.504.306 | 979.033 | 1.387.263 | 2.128.421 | 2.489.408 | 1.354.941 | 758.704 | 407.770 | 1.592.795 |
| Datorii categoria 1 | — | 5.593.019 | — | 5.511.653 | — | 5.454.891 | — | 5.011.440 | — | 7.868.323 | — | 17.274.030 | — | 18.439.901 | — | 23.139.496 | — | 16.928.046 | — | 21.373.018 | — | 14.141.440 | — | 19.525.877 | — | 21.905.253 | 26.846.430 | — | 1.810.536 | — | 2.722.870 |
| Datorii categoria 2 | — | 41.421.921 | — | 32.204.304 | — | 40.185.231 | — | 40.678.820 | — | 34.827.911 | — | 45.227.238 | — | 55.656.092 | — | 44.855.168 | — | 51.009.480 | — | 44.511.841 | — | 54.104.495 | — | 46.570.110 | — | 49.605.937 | 38.584.590 | — | 36.676.060 | — | 29.582.158 |
| Total datorii și obligații | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 65.431.020 | — | 38.486.596 | — | 32.305.028 |
| Rezultat brut | -41.950.622 | -1.338.154 | 831.313 | 493.737 | 1.037.332 | 218.038 | 8.506.946 | 505.255 | 4.354.658 | 8.281.055 | 3.285.057 | 5.406.055 | 1.105.808 | 205.700 | 2.504.353 | 108.069 | 1.447.737 | 107.589 | 985.196 | 431.252 | 409.904 | 903.390 | 1.212.551 | 325.519 | 538.685 | 562.774 | 961.490 | 678.667 | 644.097 | 252.731 | 3.825.098 |
| Rezultat operațional | -40.400.786 | -146.795 | 1.904.815 | 1.576.963 | 1.993.565 | 1.273.189 | 9.481.209 | 1.147.419 | 4.915.865 | 8.887.741 | 13.487.363 | 6.446.672 | 2.396.297 | 1.500.419 | 3.897.536 | 1.216.276 | 2.295.748 | 883.152 | 1.678.388 | 1.192.925 | 1.318.484 | 314.357 | 2.918.054 | 1.028.120 | 1.891.556 | 2.580.235 | 2.848.552 | 1.970.472 | 1.172.831 | 614.794 | 5.346.284 |
| Rezultat financiar | -1.549.836 | -1.191.359 | -1.073.502 | -1.083.226 | -956.233 | -1.055.151 | -974.263 | -642.164 | -561.207 | -606.686 | -10.202.306 | -1.040.617 | -1.290.489 | -1.294.719 | -1.393.183 | -1.108.207 | -848.011 | -775.563 | -693.192 | -761.673 | -908.580 | 589.033 | -1.705.503 | -702.601 | -1.352.871 | -2.017.461 | -1.887.062 | -1.291.805 | -528.734 | -362.063 | -1.521.186 |
| Venituri operaționale | 25.148.746 | 41.823.162 | 51.937.350 | 44.251.991 | 57.259.709 | 63.221.728 | 58.741.146 | 39.706.893 | 59.907.366 | 51.355.539 | 50.699.845 | 42.560.830 | 38.731.401 | 40.253.154 | 43.130.646 | 40.336.668 | 47.036.436 | 38.943.276 | 42.449.095 | 36.780.641 | 47.655.531 | 41.591.711 | 37.707.459 | 37.310.037 | 44.236.926 | 43.454.034 | 32.071.018 | 46.368.709 | 38.493.050 | 39.554.008 | 42.584.764 |
| Venituri financiare | 17.771 | 98.998 | 17.314 | 9.135 | 46.946 | 100.863 | 136.766 | 3.828 | 15.090 | 52.668 | 20.767 | 322.466 | 19.745 | 68.534 | 44.768 | 65.463 | 8.082 | 198.546 | 130.342 | 104.238 | 28.844 | 1.553.136 | -201.197 | 276.432 | 34.392 | 110.960 | 602.346 | 63.136 | 229.970 | 45.707 | 71.609 |
| Amortizare și depreciere | 3.837.844 | 4.171.632 | 4.730.687 | 4.424.395 | 4.701.458 | 4.844.318 | 4.719.139 | 4.725.357 | 4.697.649 | 4.691.066 | 4.656.317 | 4.681.271 | 3.884.217 | 3.908.313 | 3.773.847 | 3.569.786 | 3.180.502 | 3.162.735 | 3.075.545 | 3.060.216 | 4.360.439 | 4.421.582 | 3.861.676 | 3.962.308 | 3.623.189 | 3.338.713 | — | — | — | — | — |
| Cheltuieli cu dobânzile | 1.359.477 | 1.234.891 | 1.051.563 | 1.041.520 | 922.376 | 1.020.101 | 1.016.054 | 611.652 | 531.160 | 571.217 | 886.059 | 1.269.734 | 1.221.271 | 1.154.324 | 1.361.059 | 1.064.700 | 750.787 | 749.377 | 666.964 | 740.569 | 811.100 | 969.272 | 1.203.493 | 1.274.635 | 1.185.571 | 1.354.862 | — | — | — | — | — |
| Datorii comerciale | — | 7.205.222 | — | 5.406.984 | — | 6.939.199 | — | 7.503.954 | — | 6.263.744 | — | 14.101.551 | — | 22.541.599 | — | 10.755.352 | — | 15.032.729 | — | 13.915.138 | — | — | — | — | — | — | — | — | — | — | — |
| Datorii financiare pe termen lung | — | 4.939.922 | — | 4.719.813 | — | 4.996.011 | — | 4.546.848 | — | 7.397.650 | — | 16.871.783 | — | 17.946.851 | — | 22.551.276 | — | 16.561.384 | — | 21.006.356 | — | — | — | — | — | — | — | — | — | — | — |
| Datorii financiare pe termen scurt | — | 28.854.801 | — | 22.360.355 | — | 19.040.458 | — | 23.653.268 | — | 18.421.518 | — | 26.000.000 | — | 26.560.000 | — | 28.245.056 | — | 30.664.452 | — | 27.581.458 | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | 212.377.649 | — | 202.326.445 | — | 200.919.843 | — | 204.438.811 | — | 210.771.955 | — | 214.213.953 | — | 219.210.693 | — | 215.070.720 | — | 225.657.184 | — | 221.722.248 | — | 218.038.151 | — | 221.616.648 | — | 220.655.250 | — | — | — | — | — |
| Investiții financiare pe termen scurt | — | 0 | — | 0 | — | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | 0 | — | 0 | — | 0 | — | 0 | — | 0 | — | — | — | — | — |
| Depozite ale clienților | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depozite ale instituțiilor de credit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Terenuri și echipamente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Titluri de creanță emise | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite și avansuri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din dobânzi | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din comisioane | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venit net din dobânzi | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venit operațional bancar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din active financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din exploatare asigurări | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din active financiare cedate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobânzi de încasat | — | 0 | — | 59 | — | 9 | — | 416 | — | 30 | — | — | — | 0 | — | 4 | — | 5 | — | 3 | — | 3 | — | 31 | — | 29.896 | — | — | — | — | — |
| Cheltuieli cu active financiare cedate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli din exploatare asigurări | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EV / Venituri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EV / EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EV / EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -36.753.301 | 4.068.369 | 6.613.563 | 5.959.652 | 6.661.166 | 6.082.457 | 14.242.139 | 5.842.264 | 9.583.467 | 13.543.338 | 8.827.433 | 11.357.060 | 6.211.296 | 5.268.337 | 7.639.259 | 4.742.555 | 5.379.026 | 4.019.701 | 4.727.705 | 4.232.037 | 5.581.443 | 6.294.244 | 6.277.720 | 5.562.462 | 5.347.445 | 5.256.349 | — | — | — | — | — |
| Marja operațională | -114 | 0 | 5 | 4 | 4 | 2 | 18 | 3 | 9 | 19 | 29 | 16 | 7 | 5 | 9 | 4 | 6 | 3 | 4 | 4 | 3 | 1 | 10 | 4 | 5 | 8 | 11 | 6 | 4 | 2 | 13 |
| Marja netă | -119 | -4 | 1 | 1 | 2 | 0 | 14 | 1 | 7 | 15 | 3 | 11 | 3 | 1 | 5 | 0 | 3 | 0 | 2 | 1 | 0 | 2 | 3 | 1 | 1 | 1 | 3 | 1 | 2 | 1 | 8 |
| Marja brută | -119 | -4 | 2 | 1 | 2 | 0 | 16 | 1 | 8 | 18 | 7 | 13 | 3 | 1 | 6 | 0 | 4 | 0 | 3 | 1 | 1 | 2 | 4 | 1 | 2 | 2 | 4 | 2 | 2 | 1 | 10 |
| ROA | — | -1 | — | 0 | — | 0 | — | 0 | — | 3 | — | 2 | — | 0 | — | 0 | — | 0 | — | 0 | — | 0 | — | 0 | — | 0 | 0 | — | 0 | — | 1 |
| ROE | — | -1 | — | 0 | — | 0 | — | 0 | — | 3 | — | 2 | — | 0 | — | 0 | — | 0 | — | 0 | — | 0 | — | 0 | — | 0 | 0 | — | 0 | — | 1 |
| ROCE | — | 0 | — | 1 | — | 1 | — | 1 | — | 4 | — | 3 | — | 1 | — | 1 | — | 0 | — | 1 | — | 0 | — | 0 | — | 1 | 1 | — | 1 | — | 2 |
| ROIC | — | 0 | — | 1 | — | 1 | — | 1 | — | 4 | — | 3 | — | 1 | — | 1 | — | 0 | — | 1 | — | 0 | — | 0 | — | 1 | — | — | — | — | — |
| Rezultat din exploatare normalizat | -40.400.786 | -146.795 | 1.904.815 | 1.576.963 | 1.993.565 | 1.273.189 | 9.481.209 | 1.147.419 | 4.915.865 | 8.887.741 | 13.487.363 | 6.446.672 | 2.396.297 | 1.500.419 | 3.897.536 | 1.216.276 | 2.295.748 | 883.152 | 1.678.388 | 1.192.925 | 1.318.484 | 314.357 | 2.918.054 | 1.028.120 | 1.891.556 | 2.580.235 | 2.848.552 | 1.970.472 | 1.172.831 | 614.794 | 5.346.284 |
| Asigurari generale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea de brokeraj | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa, si alte valori | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Numerar si solduri de numerar la banci centrale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Numerar, depozite la vedere la institutiile de credit si alte valori | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa, si alte valori | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asigurari de viata | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamente - Total | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare detinute in vederea tranzactionarii | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare deţinute în vederea tranzacţionării | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamente in imobilizari corporale si in curs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare nedesemnate tranzactionarii evaluate obligatoriu la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare nedesemnate tranzactionarii evaluate obligatoriu la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare nedestinate tranzactionarii evaluate obligatoriu la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| D. Datorii ce trebuie platite intr-o perioada de pana la un an | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamentele detinute la societatile afiliate si sub forma de interese de participare si alte plasamente in imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Obligatiuni si alte titluri cu venit fix | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Efecte publice, obligatiuni si alte titluri cu venit fix | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamente detinute la entitatile afiliate, entitatile asociate, entitati controlate in comun si alte plasamente in imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Obligatiuni si alte titluri cu venit fix | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| II. Plasamente detinute la entitatile afiliate, entitatile asociate, entitati controlate in comun si alte plasamente in imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| E. Active circulante nete, respectiv datorii curente nete | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii financiare pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte plasamente financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active circulante, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii financiare pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii financiare pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Actiuni si alte titluri cu venit variabil | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii financiare pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Actiuni si alte titluri cu venit variabil | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| F. Total active minus datorii curente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depozite la societatile cedente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Participatii | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare evaluate la cost amortizat | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare evaluate la cost amortizat | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Participatii | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| G. Datorii ce trebuie platite intr-o perioada mai mare de un an | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamente aferente asigurarilor de viata pentru care expunerea la riscul de investitii este transferată contractantilor | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Parti in cadrul societatilor comerciale legate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamente aferente asigurărilor de viată pentru care expunerea la riscul de investitii este transferată contractantilor | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Părti în cadrul societătilor comerciale legate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii in filiale, asocieri in participatie si entitati asociate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investiţii in filiale, asocieri in participatie si entitati asociate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Părti în cadrul societătilor comerciale legate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamente aferente asigurarilor de viata pentru care expunerea la riscul de investitii este transferata contractantilor | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| H. Provizioane | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Partea din rezervele tehnice aferente contractelor cedate in reasigurare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale si stocuri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale si stocuri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte elemente de ACTIV -TOATAL | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fonduri privind activitatile fara scop patrimonial | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fondul de garantare a depozitelor in sistemul bancar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fondul aferent schemei de garantare a depozitelor | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale si stocuri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social subscris varsat | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fondul de despagubire a creditorilor prejudiciati | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fondul de rezolutie bancara | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capitaluri proprii | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital si rezerve - Total | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve din reevaluare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat (sold C) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat (sold C) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte elemente de activ | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul activitatii curente Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat (sold D) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat (sold D) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve din reevaluare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea de brokeraj | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea extraordinara | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social subscris | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul activitatii curente Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social subscris | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII/FONDURI MUTUALE, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve din reevaluare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit curent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli din activitatea curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri extraordinare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit curent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul activitătii curente - Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROFITUL SAU PIERDEREA LA SFARSITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD CREDITOR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere aferent(a) exercitiului | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROFITUL SAU PIERDEREA LA SFÂRŞITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD CREDITOR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profitul sau pierderea la sfarsitul perioadei de raportare (ct.121) (SOLD CREDITOR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere aferent(a) exercitiului | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul activitătii curente - Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea de distributie | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Elemente asimilate capitalului( fondul de dotare al sucursalelor din România care apartin persoanelor juridice din strainatate/ Fonduri mutuale (Fondul initial, | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve tehnice | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli din activitatea extraordinara | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul activitătii curente - Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea extraordinara | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| VENITURI - TOTAL | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROFITUL SAU PIERDEREA LA SFARSITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD DEBITOR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din operatiuni continue inainte de impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROFITUL SAU PIERDEREA LA SFÂRŞITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD DEBITOR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profitul sau pierderea la sfarsitul perioadei de raportare (ct.121) (SOLD DEBITOR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul activitătii curente - Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit curent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din operatiuni continue dupa impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere din operaţiuni continue înainte de impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din operatiuni continue inainte de impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli din activitatea curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri extraordinare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din activitati intrerupte dupa impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| VENITURI - TOTAL | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere din operaţiuni continue după impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din operatiuni continue dupa impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve tehnice | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli extraordinare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut - Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli din activitatea extraordinara | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere aferent/a exercitiului | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere din activităţi întrerupte după impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din activitati intrerupte dupa impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut - Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| REZERVA MATEMATICA AFERENTA ASIGURARILOR DE VIATA PENTRU CARE EXPUNEREA LA RISCUL DE INVESTITII ESTE TRANSFERATA CONTRACTANTILOR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut - Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere aferent/ă exerciţiului | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere aferent/a exercitiului | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut - Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor de viata Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net al exercitiului financiar - Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net al exercitiului financiar - Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| DEPOZITE PRIMITE DE LA REASIGURATORI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor de viata Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net al exercitiului financiar - Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli extraordinare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net al exercitiului financiar - Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din plasamente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri inregistrate in avans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli cu plasamente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor de viata Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte conturi curente la banci si acreditive | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mica de 1 an | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor de viata Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen lung (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mare sau egal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din plasamente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte imprumuturi si dobanzile aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli cu plasamente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mica de 1 an | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen lung (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mare sau egal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte imprumuturi si dobanzile aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Efectivul de personal privind activitatea fara scop patrimonial | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Efectivul de personal privind activitatile fara scop patrimonial | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Efectivul de personal privind activitatile economice sau financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Efectivul de personal privind activitatile economice | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Matrice trimestrial
| Indicator | Trimestrul III 2012 | Trimestrul II 2012 | Trimestrul I 2012 | Trimestrul IV 2011 | Trimestrul III 2011 | Trimestrul II 2011 | Trimestrul I 2011 | Trimestrul IV 2010 | Trimestrul III 2010 |
|---|---|---|---|---|---|---|---|---|---|
| Active imobilizate | 214.857.891 | — | 201.683.103 | — | 205.785.987 | — | 197.224.208 | — | 195.194.259 |
| Active circulante | 73.824.712 | — | 63.433.152 | — | 50.142.768 | — | 48.725.682 | — | 51.779.036 |
| Stocuri | — | — | — | — | — | — | — | — | — |
| Creanțe | 46.819.400 | — | 37.088.526 | — | 38.065.146 | — | 38.392.417 | — | 40.971.569 |
| Casă și conturi la bănci | — | — | — | — | — | — | — | — | — |
| Cheltuieli în avans | — | — | — | — | — | — | — | — | — |
| Datorii | — | — | — | — | — | — | — | — | — |
| Venituri în avans | — | — | — | — | — | — | — | — | — |
| Provizioane | — | — | — | — | — | — | — | — | — |
| Capitaluri proprii | 203.521.617 | — | 202.612.480 | — | 212.769.345 | — | 212.332.578 | — | 212.103.327 |
| Capital subscris | — | — | — | — | — | — | — | — | — |
| Patrimoniul regiei | — | — | — | — | — | — | — | — | — |
| Patrimoniul public | — | — | — | — | — | — | — | — | — |
| Cifră de afaceri netă | 49.836.710 | 19.057.108 | 7.826.670 | -20.232.416 | 53.156.037 | 19.245.912 | 12.594.958 | -26.635.871 | 58.091.373 |
| Venituri totale | 59.525.171 | 24.108.492 | 8.564.872 | -18.954.573 | 65.386.418 | 22.988.467 | 15.734.553 | -25.755.073 | 65.354.788 |
| Cheltuieli totale | 58.332.178 | 23.274.845 | 8.437.029 | -18.709.885 | 64.463.063 | 22.582.493 | 15.496.430 | -22.041.694 | 61.388.678 |
| Profit brut | — | — | — | — | — | — | — | — | — |
| Pierdere brută | — | — | — | — | — | — | — | — | — |
| Profit net | — | — | — | — | — | — | — | — | — |
| Pierdere netă | — | — | — | — | — | — | — | — | — |
| Număr mediu de salariați | — | — | — | — | — | — | — | — | — |
| Total active | 242.516.105 | — | 230.007.429 | — | 214.518.606 | — | 214.466.255 | — | 214.585.001 |
| Rezultat net | 912.363 | 696.711 | 81.080 | -241.625 | 672.408 | 315.222 | 171.735 | -3.087.379 | 3.291.168 |
| Datorii curente nete | 27.658.214 | — | 28.324.326 | — | 8.732.619 | — | 17.242.047 | — | 19.390.742 |
| Capital social vărsat | 24.266.709 | — | 24.266.709 | — | 24.266.709 | — | 24.266.709 | — | 24.266.709 |
| Cheltuieli operaționale | 53.850.017 | 21.905.179 | 7.317.287 | -18.449.010 | 62.847.247 | 22.212.292 | 15.107.927 | -20.935.845 | 59.875.059 |
| Cheltuieli financiare | 4.482.161 | 1.369.666 | 1.119.742 | -260.875 | 1.615.816 | 370.201 | 388.503 | -1.105.849 | 1.513.619 |
| Datorii categoria 1 | 28.683.958 | — | 27.273.920 | — | 1.617.977 | — | 1.992.151 | — | 2.329.907 |
| Datorii categoria 2 | 46.342.813 | — | 35.294.338 | — | 41.617.733 | — | 31.738.286 | — | 32.400.226 |
| Total datorii și obligații | 75.026.771 | — | 62.568.258 | — | 43.235.710 | — | 33.730.437 | — | 34.730.133 |
| Rezultat brut | 1.192.993 | 833.647 | 127.843 | -244.688 | 923.355 | 405.974 | 238.123 | -3.713.379 | 3.966.110 |
| Rezultat operațional | 4.374.370 | 1.783.648 | 1.064.904 | -447.728 | 2.418.200 | 1.332.684 | -159.853 | -4.757.040 | 5.371.834 |
| Rezultat financiar | -3.181.377 | -950.001 | -937.061 | 203.040 | -1.494.845 | -926.710 | 397.976 | 1.043.661 | -1.405.724 |
| Venituri operaționale | 58.224.387 | 23.688.827 | 8.382.191 | -18.896.738 | 65.265.447 | 23.544.976 | 14.948.074 | -25.692.885 | 65.246.893 |
| Venituri financiare | 1.300.784 | 419.665 | 182.681 | -57.835 | 120.971 | -556.509 | 786.479 | -62.188 | 107.895 |
| Amortizare și depreciere | — | — | — | — | — | — | — | — | — |
| Cheltuieli cu dobânzile | — | — | — | — | — | — | — | — | — |
| Datorii comerciale | — | — | — | — | — | — | — | — | — |
| Datorii financiare pe termen lung | — | — | — | — | — | — | — | — | — |
| Datorii financiare pe termen scurt | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | — | — | — | — | — | — | — | — |
| Investiții financiare pe termen scurt | — | — | — | — | — | — | — | — | — |
| Depozite ale clienților | — | — | — | — | — | — | — | — | — |
| Depozite ale instituțiilor de credit | — | — | — | — | — | — | — | — | — |
| Terenuri și echipamente | — | — | — | — | — | — | — | — | — |
| Titluri de creanță emise | — | — | — | — | — | — | — | — | — |
| Credite și avansuri | — | — | — | — | — | — | — | — | — |
| Venituri din dobânzi | — | — | — | — | — | — | — | — | — |
| Venituri din comisioane | — | — | — | — | — | — | — | — | — |
| Venit net din dobânzi | — | — | — | — | — | — | — | — | — |
| Venit operațional bancar | — | — | — | — | — | — | — | — | — |
| Venituri din active financiare | — | — | — | — | — | — | — | — | — |
| Venituri din exploatare asigurări | — | — | — | — | — | — | — | — | — |
| Venituri din active financiare cedate | — | — | — | — | — | — | — | — | — |
| Dobânzi de încasat | — | — | — | — | — | — | — | — | — |
| Cheltuieli cu active financiare cedate | — | — | — | — | — | — | — | — | — |
| Cheltuieli din exploatare asigurări | — | — | — | — | — | — | — | — | — |
| EV / Venituri | — | — | — | — | — | — | — | — | — |
| EV / EBITDA | — | — | — | — | — | — | — | — | — |
| EV / EBIT | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | — |
| Marja operațională | 9 | 9 | 14 | 2 | 5 | 7 | -1 | 18 | 9 |
| Marja netă | 2 | 4 | 1 | 1 | 1 | 2 | 1 | 12 | 6 |
| Marja brută | 2 | 4 | 2 | 1 | 2 | 2 | 2 | 14 | 7 |
| ROA | 0 | — | 0 | — | 0 | — | 0 | — | 1 |
| ROE | 0 | — | 0 | — | 0 | — | 0 | — | 2 |
| ROCE | 2 | — | 0 | — | 1 | — | 0 | — | 3 |
| ROIC | — | — | — | — | — | — | — | — | — |
| Rezultat din exploatare normalizat | 4.374.370 | 1.783.648 | 1.064.904 | -447.728 | 2.418.200 | 1.332.684 | -159.853 | -4.757.040 | 5.371.834 |
| Asigurari generale | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea de brokeraj | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — |
| Casa, si alte valori | — | — | — | — | — | — | — | — | — |
| Casa | — | — | — | — | — | — | — | — | — |
| Numerar si solduri de numerar la banci centrale | — | — | — | — | — | — | — | — | — |
| Numerar, depozite la vedere la institutiile de credit si alte valori | — | — | — | — | — | — | — | — | — |
| Casa, si alte valori | — | — | — | — | — | — | — | — | — |
| Asigurari de viata | — | — | — | — | — | — | — | — | — |
| Plasamente - Total | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — |
| Active financiare detinute in vederea tranzactionarii | — | — | — | — | — | — | — | — | — |
| Active financiare deţinute în vederea tranzacţionării | — | — | — | — | — | — | — | — | — |
| Plasamente in imobilizari corporale si in curs | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | — | — | — | — | — | — | — | — |
| Active financiare nedesemnate tranzactionarii evaluate obligatoriu la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — |
| Active financiare nedesemnate tranzactionarii evaluate obligatoriu la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — |
| Active financiare nedestinate tranzactionarii evaluate obligatoriu la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — |
| D. Datorii ce trebuie platite intr-o perioada de pana la un an | — | — | — | — | — | — | — | — | — |
| Plasamentele detinute la societatile afiliate si sub forma de interese de participare si alte plasamente in imobilizari financiare | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — |
| Obligatiuni si alte titluri cu venit fix | — | — | — | — | — | — | — | — | — |
| Efecte publice, obligatiuni si alte titluri cu venit fix | — | — | — | — | — | — | — | — | — |
| Plasamente detinute la entitatile afiliate, entitatile asociate, entitati controlate in comun si alte plasamente in imobilizari financiare | — | — | — | — | — | — | — | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — |
| Obligatiuni si alte titluri cu venit fix | — | — | — | — | — | — | — | — | — |
| II. Plasamente detinute la entitatile afiliate, entitatile asociate, entitati controlate in comun si alte plasamente in imobilizari financiare | — | — | — | — | — | — | — | — | — |
| E. Active circulante nete, respectiv datorii curente nete | — | — | — | — | — | — | — | — | — |
| Investitii financiare pe termen scurt | — | — | — | — | — | — | — | — | — |
| Alte plasamente financiare | — | — | — | — | — | — | — | — | — |
| Active circulante, din care: | — | — | — | — | — | — | — | — | — |
| Investitii financiare pe termen scurt | — | — | — | — | — | — | — | — | — |
| Investitii financiare pe termen scurt | — | — | — | — | — | — | — | — | — |
| Actiuni si alte titluri cu venit variabil | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — |
| Investitii financiare pe termen scurt | — | — | — | — | — | — | — | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — | — | — | — | — | — | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — | — | — | — | — | — | — | — |
| Actiuni si alte titluri cu venit variabil | — | — | — | — | — | — | — | — | — |
| Active financiare evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — | — | — | — | — | — | — | — |
| Active financiare evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — | — | — | — | — | — | — | — |
| F. Total active minus datorii curente | — | — | — | — | — | — | — | — | — |
| Depozite la societatile cedente | — | — | — | — | — | — | — | — | — |
| Participatii | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale | — | — | — | — | — | — | — | — | — |
| Active financiare evaluate la cost amortizat | — | — | — | — | — | — | — | — | — |
| Active financiare evaluate la cost amortizat | — | — | — | — | — | — | — | — | — |
| Participatii | — | — | — | — | — | — | — | — | — |
| G. Datorii ce trebuie platite intr-o perioada mai mare de un an | — | — | — | — | — | — | — | — | — |
| Plasamente aferente asigurarilor de viata pentru care expunerea la riscul de investitii este transferată contractantilor | — | — | — | — | — | — | — | — | — |
| Parti in cadrul societatilor comerciale legate | — | — | — | — | — | — | — | — | — |
| Plasamente aferente asigurărilor de viată pentru care expunerea la riscul de investitii este transferată contractantilor | — | — | — | — | — | — | — | — | — |
| Părti în cadrul societătilor comerciale legate | — | — | — | — | — | — | — | — | — |
| Investitii in filiale, asocieri in participatie si entitati asociate | — | — | — | — | — | — | — | — | — |
| Investiţii in filiale, asocieri in participatie si entitati asociate | — | — | — | — | — | — | — | — | — |
| Părti în cadrul societătilor comerciale legate | — | — | — | — | — | — | — | — | — |
| Plasamente aferente asigurarilor de viata pentru care expunerea la riscul de investitii este transferata contractantilor | — | — | — | — | — | — | — | — | — |
| H. Provizioane | — | — | — | — | — | — | — | — | — |
| Partea din rezervele tehnice aferente contractelor cedate in reasigurare | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — |
| Imobilizări necorporale | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | — | — | — | — | — | — | — | — |
| Imobilizări necorporale | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — |
| Imobilizări necorporale | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale si stocuri | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale si stocuri | — | — | — | — | — | — | — | — | — |
| Alte elemente de ACTIV -TOATAL | — | — | — | — | — | — | — | — | — |
| Fonduri privind activitatile fara scop patrimonial | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — |
| Capital | — | — | — | — | — | — | — | — | — |
| Fondul de garantare a depozitelor in sistemul bancar | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — |
| Fondul aferent schemei de garantare a depozitelor | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale si stocuri | — | — | — | — | — | — | — | — | — |
| Capital social subscris varsat | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — |
| Fondul de despagubire a creditorilor prejudiciati | — | — | — | — | — | — | — | — | — |
| Fondul de rezolutie bancara | — | — | — | — | — | — | — | — | — |
| Capitaluri proprii | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - prevederi anuale | — | — | — | — | — | — | — | — | — |
| Capital si rezerve - Total | — | — | — | — | — | — | — | — | — |
| Rezerve din reevaluare | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat (sold C) | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat (sold C) | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — | — | — | — | — | — | — | — |
| Alte elemente de activ | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2008 | — | — | — | — | — | — | — | — | — |
| Capital social | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2009 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea curenta | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2010 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2011 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2012 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2013 | — | — | — | — | — | — | — | — | — |
| Rezultatul activitatii curente Profit | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2014 | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat (sold D) | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat (sold D) | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2015 | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2016 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2017 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2018 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2019 | — | — | — | — | — | — | — | — | — |
| Capital social | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2020 | — | — | — | — | — | — | — | — | — |
| Capital social | — | — | — | — | — | — | — | — | — |
| Rezerve din reevaluare | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2024 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea de brokeraj | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea extraordinara | — | — | — | — | — | — | — | — | — |
| Venituri de exploatare | — | — | — | — | — | — | — | — | — |
| Capital social subscris | — | — | — | — | — | — | — | — | — |
| Rezultatul activitatii curente Pierdere | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat | — | — | — | — | — | — | — | — | — |
| Capital social subscris | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII/FONDURI MUTUALE, din care: | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2008 | — | — | — | — | — | — | — | — | — |
| Rezerve din reevaluare | — | — | — | — | — | — | — | — | — |
| Profit curent | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2009 | — | — | — | — | — | — | — | — | — |
| Venituri financiare | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2010 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2011 | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2012 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2013 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2014 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2015 | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2016 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2017 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2018 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2019 | — | — | — | — | — | — | — | — | — |
| Alte Rezerve | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2020 | — | — | — | — | — | — | — | — | — |
| Alte Rezerve | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — |
| Capital social | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2024 | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - prevederi anuale | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — |
| Pierdere curenta | — | — | — | — | — | — | — | — | — |
| Cheltuieli din activitatea curenta | — | — | — | — | — | — | — | — | — |
| Venituri extraordinare | — | — | — | — | — | — | — | — | — |
| Profit curent | — | — | — | — | — | — | — | — | — |
| Rezultatul activitătii curente - Profit | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea curenta | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — |
| PROFITUL SAU PIERDEREA LA SFARSITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD CREDITOR) | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere aferent(a) exercitiului | — | — | — | — | — | — | — | — | — |
| PROFITUL SAU PIERDEREA LA SFÂRŞITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD CREDITOR) | — | — | — | — | — | — | — | — | — |
| Profitul sau pierderea la sfarsitul perioadei de raportare (ct.121) (SOLD CREDITOR) | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere aferent(a) exercitiului | — | — | — | — | — | — | — | — | — |
| Rezultatul activitătii curente - Profit | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea de distributie | — | — | — | — | — | — | — | — | — |
| Elemente asimilate capitalului( fondul de dotare al sucursalelor din România care apartin persoanelor juridice din strainatate/ Fonduri mutuale (Fondul initial, | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2008 | — | — | — | — | — | — | — | — | — |
| Rezerve tehnice | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2009 | — | — | — | — | — | — | — | — | — |
| Cheltuieli din activitatea extraordinara | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2010 | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2011 | — | — | — | — | — | — | — | — | — |
| Pierdere curenta | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2012 | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2013 | — | — | — | — | — | — | — | — | — |
| Rezultatul activitătii curente - Pierdere | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2014 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea extraordinara | — | — | — | — | — | — | — | — | — |
| Venituri de exploatare | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2015 | — | — | — | — | — | — | — | — | — |
| VENITURI - TOTAL | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2016 | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2017 | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2018 | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2019 | — | — | — | — | — | — | — | — | — |
| PROFITUL SAU PIERDEREA LA SFARSITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD DEBITOR) | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din operatiuni continue inainte de impozitare | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2020 | — | — | — | — | — | — | — | — | — |
| PROFITUL SAU PIERDEREA LA SFÂRŞITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD DEBITOR) | — | — | — | — | — | — | — | — | — |
| Profitul sau pierderea la sfarsitul perioadei de raportare (ct.121) (SOLD DEBITOR) | — | — | — | — | — | — | — | — | — |
| Rezultatul activitătii curente - Pierdere | — | — | — | — | — | — | — | — | — |
| Profit curent | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2024 | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - prevederi anuale | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — |
| Venituri financiare | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din operatiuni continue dupa impozitare | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere din operaţiuni continue înainte de impozitare | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din operatiuni continue inainte de impozitare | — | — | — | — | — | — | — | — | — |
| Pierdere curenta | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2008 | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2009 | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2010 | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2011 | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2012 | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2013 | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2014 | — | — | — | — | — | — | — | — | — |
| Cheltuieli din activitatea curenta | — | — | — | — | — | — | — | — | — |
| Venituri extraordinare | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2015 | — | — | — | — | — | — | — | — | — |
| Venituri din exploatare | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2016 | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2017 | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2018 | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2019 | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din activitati intrerupte dupa impozitare | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2020 | — | — | — | — | — | — | — | — | — |
| VENITURI - TOTAL | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere din operaţiuni continue după impozitare | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din operatiuni continue dupa impozitare | — | — | — | — | — | — | — | — | — |
| Rezerve tehnice | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2024 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - prevederi anuale | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Profit | — | — | — | — | — | — | — | — | — |
| Cheltuieli extraordinare | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Profit | — | — | — | — | — | — | — | — | — |
| Rezultatul brut - Profit | — | — | — | — | — | — | — | — | — |
| Cheltuieli din activitatea extraordinara | — | — | — | — | — | — | — | — | — |
| Venituri financiare | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere aferent/a exercitiului | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere din activităţi întrerupte după impozitare | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din activitati intrerupte dupa impozitare | — | — | — | — | — | — | — | — | — |
| Rezultatul brut - Profit | — | — | — | — | — | — | — | — | — |
| REZERVA MATEMATICA AFERENTA ASIGURARILOR DE VIATA PENTRU CARE EXPUNEREA LA RISCUL DE INVESTITII ESTE TRANSFERATA CONTRACTANTILOR | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2008 | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Pierdere | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2009 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2010 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2011 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2012 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2013 | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Pierdere | — | — | — | — | — | — | — | — | — |
| Rezultatul brut - Pierdere | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2014 | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2015 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2016 | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2017 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2018 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2019 | — | — | — | — | — | — | — | — | — |
| Venituri din exploatare | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2020 | — | — | — | — | — | — | — | — | — |
| Rezultatul brut Profit | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere aferent/ă exerciţiului | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere aferent/a exercitiului | — | — | — | — | — | — | — | — | — |
| Rezultatul brut - Pierdere | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2024 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor de viata Profit | — | — | — | — | — | — | — | — | — |
| Rezultatul net al exercitiului financiar - Profit | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — |
| Venituri financiare | — | — | — | — | — | — | — | — | — |
| Rezultatul brut Pierdere | — | — | — | — | — | — | — | — | — |
| Rezultatul net al exercitiului financiar - Profit | — | — | — | — | — | — | — | — | — |
| DEPOZITE PRIMITE DE LA REASIGURATORI | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2008 | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor de viata Pierdere | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2009 | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2010 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2011 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2012 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2013 | — | — | — | — | — | — | — | — | — |
| Rezultatul net al exercitiului financiar - Pierdere | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2014 | — | — | — | — | — | — | — | — | — |
| Cheltuieli extraordinare | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2015 | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2016 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2017 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2018 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2019 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2020 | — | — | — | — | — | — | — | — | — |
| Rezultatul net Profit | — | — | — | — | — | — | — | — | — |
| Rezultatul net al exercitiului financiar - Pierdere | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2024 | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - prevederi anuale | — | — | — | — | — | — | — | — | — |
| Venituri din plasamente | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — |
| Rezultatul net Pierdere | — | — | — | — | — | — | — | — | — |
| Venituri inregistrate in avans | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2008 | — | — | — | — | — | — | — | — | — |
| Cheltuieli cu plasamente | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2009 | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2010 | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2011 | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2012 | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2013 | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2014 | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2015 | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2016 | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2017 | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2018 | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2019 | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2020 | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Profit | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2024 | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - prevederi anuale | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — |
| Rezultatul brut Profit | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Pierdere | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2008 | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2009 | — | — | — | — | — | — | — | — | — |
| Credite bancare interne | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2010 | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2011 | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2012 | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2013 | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2014 | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2015 | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2016 | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2017 | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2018 | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2019 | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2020 | — | — | — | — | — | — | — | — | — |
| Rezultatul brut Pierdere | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor de viata Profit | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2024 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - prevederi anuale | — | — | — | — | — | — | — | — | — |
| Credite bancare externe | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — |
| Alte conturi curente la banci si acreditive | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — |
| Credite bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mica de 1 an | — | — | — | — | — | — | — | — | — |
| Rezultatul net Profit | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor de viata Pierdere | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2008 | — | — | — | — | — | — | — | — | — |
| Pierdere net | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2009 | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2010 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2011 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2012 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2013 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2014 | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2015 | — | — | — | — | — | — | — | — | — |
| Credite bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2016 | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2017 | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2018 | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2019 | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen lung (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mare sau egal | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2020 | — | — | — | — | — | — | — | — | — |
| Rezultatul net Pierdere | — | — | — | — | — | — | — | — | — |
| Venituri din plasamente | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2024 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - prevederi anuale | — | — | — | — | — | — | — | — | — |
| Credite bancare interne | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — |
| Alte imprumuturi si dobanzile aferente | — | — | — | — | — | — | — | — | — |
| Cheltuieli cu plasamente | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2008 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2009 | — | — | — | — | — | — | — | — | — |
| Credite bancare externe | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2010 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2011 | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2012 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2013 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2014 | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2015 | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2016 | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2017 | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2018 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2019 | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2020 | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2024 | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - prevederi anuale | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — |
| Credite bancare pe termen lung | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2008 | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2009 | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2010 | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2011 | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2012 | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2013 | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2014 | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2015 | — | — | — | — | — | — | — | — | — |
| Credite bancare pe termen lung | — | — | — | — | — | — | — | — | — |
| Credite bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2016 | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2017 | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare pe termen lung | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2018 | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2019 | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2020 | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2024 | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - prevederi anuale | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare pe termen lung | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen lung | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2008 | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2009 | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2010 | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2011 | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2012 | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2013 | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2014 | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2015 | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen lung | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2016 | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2017 | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen lung | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2018 | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2019 | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mica de 1 an | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2020 | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2024 | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen lung | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen lung (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mare sau egal | — | — | — | — | — | — | — | — | — |
| Alte imprumuturi si dobanzile aferente | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - prevederi anuale | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2008 | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2009 | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2010 | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2011 | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2012 | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2013 | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2014 | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2015 | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2016 | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2017 | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2018 | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2019 | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2020 | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2024 | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - prevederi anuale | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2008 | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2009 | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2010 | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2011 | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2012 | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2013 | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2014 | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2015 | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2016 | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2017 | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2018 | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2019 | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2020 | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2024 | — | — | — | — | — | — | — | — | — |
| Efectivul de personal privind activitatea fara scop patrimonial | — | — | — | — | — | — | — | — | — |
| Efectivul de personal privind activitatile fara scop patrimonial | — | — | — | — | — | — | — | — | — |
| Efectivul de personal privind activitatile economice sau financiare | — | — | — | — | — | — | — | — | — |
| Efectivul de personal privind activitatile economice | — | — | — | — | — | — | — | — | — |
Bugete și realizări
| An | Cifra de afaceri | Rezultat net | Rezultat operațional |
|---|---|---|---|
| Nu există bugete publicate. | |||
| Indicator | Realizat anual | Buget anual | Realizat curent | Buget următor |
|---|---|---|---|---|
| Cifra de afaceri | 68.703.933 | — | 68.703.933 | — |
| Rezultat net | -43.276.671 | — | -43.276.671 | — |
| Rezultat operațional | -40.547.581 | — | -32.684.932 | — |
Raportări
Situații financiare complete
| Indicator | Unitate | Ultimele 12 luni 2025 | Semestrul II 2025 | Semestrul I 2025 | Anual 2025 | Semestrul II 2024 | Semestrul I 2024 | Anual 2024 | Semestrul II 2023 | Semestrul I 2023 | Anual 2023 | Semestrul II 2022 | Semestrul I 2022 | Anual 2022 | Semestrul II 2021 | Semestrul I 2021 | Anual 2021 | Semestrul II 2020 | Semestrul I 2020 | Anual 2020 | Semestrul II 2019 | Semestrul I 2019 | Anual 2019 | Semestrul II 2018 | Semestrul I 2018 | Anual 2018 | Semestrul II 2017 | Semestrul I 2017 | Anual 2017 | Semestrul II 2016 | Semestrul I 2016 | Anual 2016 | Semestrul II 2015 | Semestrul I 2015 | Anual 2015 | Semestrul II 2014 | Semestrul I 2014 | Anual 2014 | Semestrul II 2013 | Semestrul I 2013 | Anual 2013 | Ultimele 12 luni 2012 | Trimestrul III 2012 | Trimestrul II 2012 | Trimestrul I 2012 | Semestrul I 2012 | Anual 2012 | Trimestrul IV 2011 | Trimestrul III 2011 | Trimestrul II 2011 | Trimestrul I 2011 | Semestrul II 2011 | Semestrul I 2011 | Anual 2011 | Anual 2011 | Trimestrul IV 2010 | Trimestrul III 2010 | Semestrul II 2010 | Semestrul I 2010 | Anual 2010 | Anual 2009 | Anual 2008 | Anual 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Active imobilizate | — | 192.932.925 | — | 213.100.279 | 192.932.925 | — | 203.328.088 | 206.931.582 | — | 201.090.840 | 205.550.934 | — | 204.635.498 | 202.064.783 | — | 210.982.263 | 207.794.752 | — | 223.676.819 | 214.903.384 | — | 228.672.164 | 227.954.693 | — | 224.588.160 | 227.691.013 | — | 235.354.608 | 225.831.984 | — | 231.574.154 | 232.168.656 | — | 227.765.363 | 232.037.899 | — | 231.453.275 | 230.952.128 | — | 230.560.592 | 230.026.944 | 214.857.891 | 214.857.891 | — | 201.683.103 | 202.783.418 | 220.377.342 | — | 205.785.987 | — | 197.224.208 | — | 198.435.612 | 191.493.167 | 198.191.648 | — | 195.194.259 | — | 193.613.720 | 197.583.380 | 194.087.126 | 188.823.573 | 37.364.295 |
| Active circulante | — | 16.953.847 | — | 23.150.242 | 16.953.847 | — | 50.290.079 | 26.290.490 | — | 59.556.457 | 51.598.503 | — | 53.951.370 | 52.560.511 | — | 47.798.676 | 56.143.160 | — | 46.705.457 | 45.226.938 | — | 47.499.919 | 45.360.256 | — | 44.920.832 | 47.473.081 | — | 44.957.100 | 43.876.232 | — | 45.576.859 | 42.632.736 | — | 54.324.451 | 46.771.361 | — | 47.335.497 | 50.433.356 | — | 56.067.606 | 51.824.384 | 73.824.712 | 73.824.712 | — | 63.433.152 | 76.253.258 | 64.866.311 | — | 50.142.768 | — | 48.725.682 | — | 52.711.954 | 70.418.524 | 63.909.167 | — | 51.779.036 | — | 50.781.430 | 47.268.624 | 50.583.652 | 55.688.522 | 18.017.423 |
| Stocuri | — | 15.077.602 | — | 21.745.262 | 15.077.602 | — | 20.929.800 | 24.122.852 | — | 26.499.262 | 22.344.207 | — | 22.610.256 | 22.529.006 | — | 17.815.636 | 24.076.052 | — | 12.651.823 | 14.244.880 | — | 11.996.802 | 12.336.561 | — | 10.975.158 | 10.176.461 | — | 8.683.176 | 9.861.796 | — | 9.058.375 | 7.331.709 | — | 17.220.815 | 9.510.478 | — | 16.021.197 | 16.034.153 | — | 12.557.383 | 13.947.746 | — | — | — | — | — | 13.023.029 | — | — | — | — | — | — | 12.367.323 | — | — | — | — | — | — | — | — | — |
| Creanțe | — | 1.602.891 | — | 1.131.823 | 1.602.891 | — | 28.879.785 | 1.771.605 | — | 32.305.502 | 28.750.579 | — | 31.076.711 | 28.524.401 | — | 29.662.636 | 31.550.900 | — | 32.215.189 | 30.228.394 | — | 34.415.224 | 32.391.071 | — | 33.028.784 | 36.557.102 | — | 35.132.196 | 33.162.466 | — | 36.068.734 | 34.712.968 | — | 36.510.224 | 36.895.681 | — | 30.947.255 | 34.029.616 | — | 40.088.087 | 37.334.712 | 46.819.400 | 46.819.400 | — | 37.088.526 | 48.810.157 | 45.387.431 | — | 38.065.146 | — | 38.392.417 | — | 40.358.927 | 43.351.286 | 36.827.413 | — | 40.971.569 | — | 40.870.976 | 37.963.856 | 39.780.757 | 40.633.290 | 5.737.422 |
| Casă și conturi la bănci | — | 273.354 | — | 273.157 | 273.354 | — | 480.494 | 396.033 | — | 751.693 | 503.717 | — | 264.403 | 1.507.104 | — | 320.404 | 516.208 | — | 1.838.445 | 753.664 | — | 1.087.893 | 632.624 | — | 916.888 | 739.518 | — | 1.141.727 | 851.968 | — | 449.750 | 588.058 | — | 593.412 | 365.202 | — | 367.045 | 369.587 | — | 3.422.136 | 541.925 | — | — | — | — | — | 6.455.851 | — | — | — | — | — | — | 14.699.915 | — | — | — | — | — | — | — | — | — |
| Cheltuieli în avans | — | 6.707 | — | 838.458 | 6.707 | — | 743.932 | 281.766 | — | 826.759 | 289.316 | — | 834.794 | 381.290 | — | 899.415 | 389.693 | — | 1.177.382 | 431.330 | — | 1.844.942 | 1.003.507 | — | 1.512.394 | 1.280.687 | — | 891.947 | 748.087 | — | 2.134.718 | 750.940 | — | 58.180 | 770.680 | — | 71.588 | 6.182 | — | 47.126 | 15.740 | — | — | — | — | — | 50.989 | — | — | — | — | — | — | 25.248 | — | — | — | — | — | — | — | — | — |
| Datorii | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri în avans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provizioane | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capitaluri proprii | — | 146.043.342 | — | 187.715.071 | 146.043.342 | — | 213.757.212 | 189.053.225 | — | 212.577.619 | 213.389.922 | — | 209.970.292 | 217.331.164 | — | 212.718.215 | 216.557.635 | — | 204.283.524 | 209.998.456 | — | 198.616.371 | 199.581.002 | — | 197.206.352 | 199.371.932 | — | 206.995.136 | 197.778.672 | — | 206.624.527 | 207.479.744 | — | 206.601.783 | 206.645.891 | — | 204.891.884 | 205.655.680 | — | 204.212.361 | 204.610.768 | 203.521.617 | 203.521.617 | — | 202.612.480 | 203.309.191 | 203.721.850 | — | 212.769.345 | — | 212.332.578 | — | 212.606.763 | 201.220.494 | 202.531.399 | — | 212.103.327 | — | 211.971.002 | 212.174.792 | 208.812.160 | 211.315.024 | 40.096.169 |
| Capital subscris | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Patrimoniul regiei | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Patrimoniul public | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cifră de afaceri netă | — | 68.703.933 | 35.296.122 | 33.407.811 | 68.703.933 | 41.933.593 | 44.543.118 | 86.476.711 | 51.989.354 | 58.251.445 | 110.240.799 | 52.516.200 | 41.940.712 | 94.456.912 | 51.898.626 | 47.169.804 | 99.068.430 | 47.207.192 | 41.145.334 | 88.352.526 | 33.436.153 | 31.885.150 | 65.321.303 | 41.726.675 | 33.993.660 | 75.720.335 | 40.356.580 | 31.681.924 | 72.038.504 | 37.344.849 | 30.632.255 | 67.977.104 | 38.539.956 | 36.773.293 | 75.313.249 | 30.329.108 | 26.894.312 | 57.223.420 | 35.527.093 | 32.850.243 | 68.377.336 | 56.488.072 | 49.836.710 | 19.057.108 | 7.826.670 | 26.883.778 | 63.218.498 | -20.232.416 | 53.156.037 | 19.245.912 | 12.594.958 | 32.923.621 | 31.840.870 | 64.764.491 | 64.764.491 | -26.635.871 | 58.091.373 | 31.455.502 | 40.064.548 | 71.520.050 | 84.080.218 | 129.120.065 | 74.322.437 |
| Venituri totale | — | 67.088.677 | 25.166.517 | 41.922.160 | 67.088.677 | 51.954.664 | 44.261.126 | 96.215.790 | 57.306.655 | 63.322.591 | 120.629.246 | 58.877.912 | 39.710.721 | 98.588.633 | 59.922.456 | 51.408.207 | 111.330.663 | 50.720.612 | 42.883.296 | 93.603.908 | 38.751.146 | 40.321.688 | 79.072.834 | 43.175.413 | 40.402.132 | 83.577.545 | 47.044.524 | 39.141.820 | 86.186.344 | 42.579.433 | 36.884.879 | 79.464.312 | 47.684.375 | 43.144.847 | 90.829.222 | 37.506.259 | 37.586.469 | 75.092.728 | 44.271.318 | 43.564.994 | 87.836.312 | 73.243.962 | 59.525.171 | 24.108.492 | 8.564.872 | 32.673.364 | 81.955.843 | -18.954.573 | 65.386.418 | 22.988.467 | 15.734.553 | 46.431.845 | 38.723.020 | 85.154.865 | 85.154.865 | -25.755.073 | 65.354.788 | 39.599.715 | 42.656.373 | 82.256.088 | 92.780.746 | 144.860.766 | 83.661.301 |
| Cheltuieli totale | — | 110.377.453 | 67.117.139 | 43.260.314 | 110.377.453 | 51.123.351 | 43.767.389 | 94.890.740 | 56.269.323 | 63.104.553 | 119.373.876 | 50.370.966 | 39.205.466 | 89.576.432 | 55.567.798 | 43.127.152 | 98.694.950 | 47.435.555 | 37.477.241 | 84.912.796 | 37.645.338 | 40.115.988 | 77.761.326 | 40.671.059 | 40.294.064 | 80.965.123 | 45.596.784 | 39.034.232 | 84.631.016 | 41.594.237 | 36.453.627 | 78.047.864 | 47.274.471 | 42.241.457 | 89.515.928 | 36.293.706 | 37.260.950 | 73.554.656 | 43.732.628 | 43.002.220 | 86.734.848 | 71.334.167 | 58.332.178 | 23.274.845 | 8.437.029 | 31.711.874 | 79.117.733 | -18.709.885 | 64.463.063 | 22.582.493 | 15.496.430 | 45.753.178 | 38.078.923 | 83.832.101 | 83.832.101 | -22.041.694 | 61.388.678 | 39.346.984 | 38.831.275 | 78.178.259 | 90.225.237 | 138.786.574 | 72.289.851 |
| Profit brut | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere brută | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere netă | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Număr mediu de salariați | count | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total active | — | 165.828.244 | — | 195.137.097 | 165.828.244 | — | 221.627.834 | 196.652.196 | — | 220.784.030 | 221.040.174 | — | 218.238.047 | 225.122.149 | — | 224.347.648 | 225.698.097 | — | 225.802.625 | 225.469.020 | — | 221.831.138 | 220.903.355 | — | 225.636.416 | 226.642.918 | — | 229.689.392 | 221.141.952 | — | 234.268.542 | 232.689.056 | — | 227.519.568 | 230.479.905 | — | 232.290.250 | 230.334.272 | — | 237.069.387 | 240.783.680 | 242.516.105 | 242.516.105 | — | 230.007.429 | 240.471.285 | 245.649.670 | — | 214.518.606 | — | 214.466.255 | — | 214.553.704 | 228.008.993 | 228.262.862 | — | 214.585.001 | — | 214.831.908 | 214.648.070 | 211.925.721 | 212.180.697 | 42.406.258 |
| Rezultat net | — | -43.276.671 | -41.938.517 | -1.338.154 | -43.276.671 | 554.261 | 367.290 | 921.551 | 806.591 | 99.797 | 906.388 | 7.355.160 | 401.469 | 7.756.629 | 3.833.340 | 7.087.766 | 10.921.106 | 1.402.313 | 4.702.523 | 6.104.836 | 957.400 | 166.574 | 1.123.974 | 2.158.355 | 78.023 | 2.236.378 | 1.244.225 | 79.815 | 1.324.040 | 855.210 | 319.755 | 1.174.965 | 177.944 | 903.390 | 1.081.334 | 931.739 | 240.457 | 1.172.196 | 355.728 | 447.674 | 803.402 | 1.448.529 | 912.363 | 696.711 | 81.080 | 777.791 | 2.373.051 | -241.625 | 672.408 | 315.222 | 171.735 | 430.783 | 486.957 | 917.740 | 917.740 | -3.087.379 | 3.291.168 | 203.789 | 3.158.843 | 3.362.632 | 1.976.770 | 4.783.171 | 9.774.656 |
| Datorii curente nete | — | -27.104.681 | — | -17.963.182 | -27.104.681 | — | 18.299.746 | -10.279.386 | — | 19.693.190 | 15.489.240 | — | 13.602.549 | 23.057.366 | — | 13.365.385 | 17.903.345 | — | 2.125.806 | 10.565.636 | — | -6.841.026 | -7.051.338 | — | 1.048.260 | -1.048.095 | — | -5.665.229 | -4.690.019 | — | 2.694.388 | 520.398 | — | -245.795 | -1.557.994 | — | 836.975 | -617.858 | — | 6.508.795 | 10.756.736 | 27.658.214 | 27.658.214 | — | 28.324.326 | 37.687.867 | 25.272.328 | — | 8.732.619 | — | 17.242.047 | — | 16.118.092 | 36.515.826 | 30.071.214 | — | 19.390.742 | — | 21.218.188 | 17.064.690 | 17.838.595 | 23.357.124 | 5.235.848 |
| Capital social vărsat | — | 20.969.441 | — | 20.969.441 | 20.969.441 | — | 24.266.709 | 20.969.441 | — | 24.266.709 | 24.266.709 | — | 24.266.709 | 24.266.709 | — | 24.266.709 | 24.266.709 | — | 24.266.709 | 24.266.709 | — | 24.266.709 | 24.266.709 | — | 24.266.708 | 24.266.709 | — | 24.266.708 | 24.266.708 | — | 24.266.709 | 24.266.708 | — | 0 | 24.266.709 | — | 24.266.709 | 24.266.708 | — | 24.266.709 | 24.266.708 | 24.266.709 | 24.266.709 | — | 24.266.709 | 24.266.709 | 24.266.709 | — | 24.266.709 | — | 24.266.709 | — | 24.266.709 | 24.266.709 | 24.266.709 | — | 24.266.709 | — | 24.266.709 | 24.266.709 | 24.266.709 | 24.266.709 | 6.380.802 |
| Cheltuieli operaționale | — | 107.519.489 | 65.549.532 | 41.969.957 | 107.519.489 | 50.032.535 | 42.675.028 | 92.707.563 | 55.266.144 | 61.948.539 | 117.214.683 | 49.259.937 | 38.559.474 | 87.819.411 | 54.991.501 | 42.467.798 | 97.459.299 | 37.212.482 | 36.114.158 | 73.326.640 | 36.335.104 | 38.752.735 | 75.087.839 | 39.233.110 | 39.120.392 | 78.353.502 | 44.740.692 | 38.060.124 | 82.800.816 | 40.770.708 | 35.587.716 | 76.358.424 | 46.337.047 | 41.277.354 | 87.614.401 | 34.789.403 | 36.281.917 | 71.071.320 | 42.345.369 | 40.873.799 | 83.219.168 | 64.623.473 | 53.850.017 | 21.905.179 | 7.317.287 | 29.222.466 | 74.722.623 | -18.449.010 | 62.847.247 | 22.212.292 | 15.107.927 | 44.398.237 | 37.320.219 | 81.718.456 | 81.718.456 | -20.935.845 | 59.875.059 | 38.939.214 | 37.238.480 | 76.177.694 | 84.702.572 | 134.983.736 | 69.440.422 |
| Cheltuieli financiare | — | 2.857.964 | 1.567.607 | 1.290.357 | 2.857.964 | 1.090.816 | 1.092.361 | 2.183.177 | 1.003.179 | 1.156.014 | 2.159.193 | 1.111.029 | 645.992 | 1.757.021 | 576.297 | 659.354 | 1.235.651 | 10.223.073 | 1.363.083 | 11.586.156 | 1.310.234 | 1.363.253 | 2.673.487 | 1.437.951 | 1.173.670 | 2.611.621 | 856.093 | 974.109 | 1.830.202 | 823.534 | 865.911 | 1.689.445 | 937.424 | 964.103 | 1.901.527 | 1.504.306 | 979.033 | 2.483.339 | 1.387.263 | 2.128.421 | 3.515.684 | 6.710.694 | 4.482.161 | 1.369.666 | 1.119.742 | 2.489.408 | 4.395.110 | -260.875 | 1.615.816 | 370.201 | 388.503 | 1.354.941 | 758.704 | 2.113.645 | 2.113.645 | -1.105.849 | 1.513.619 | 407.770 | 1.592.795 | 2.000.565 | 5.522.665 | 3.802.838 | 2.849.429 |
| Datorii categoria 1 | — | 4.459.872 | — | 5.593.019 | 4.459.872 | — | 5.511.653 | 5.504.538 | — | 5.454.891 | 5.073.248 | — | 5.011.440 | 4.787.068 | — | 7.868.323 | 5.631.750 | — | 17.274.030 | 11.457.057 | — | 18.439.901 | 16.812.385 | — | 23.139.496 | 22.231.223 | — | 16.928.046 | 17.807.814 | — | 21.373.018 | 19.190.716 | — | 14.141.440 | 17.310.619 | — | 19.525.877 | 17.116.340 | — | 21.905.253 | 25.483.176 | 28.683.958 | 28.683.958 | — | 27.273.920 | 26.846.430 | 30.828.570 | — | 1.617.977 | — | 1.992.151 | — | 1.810.536 | 26.662.336 | 25.605.300 | — | 2.329.907 | — | 2.722.870 | 2.326.632 | 2.967.131 | 694.859 | 2.310.089 |
| Datorii categoria 2 | — | 43.535.274 | — | 41.421.921 | 43.535.274 | — | 32.204.304 | 36.322.125 | — | 40.185.231 | 35.854.117 | — | 40.678.820 | 29.379.640 | — | 34.827.911 | 38.124.713 | — | 45.227.238 | 34.587.837 | — | 55.656.092 | 52.885.306 | — | 44.855.168 | 49.272.068 | — | 51.009.480 | 48.784.540 | — | 44.511.841 | 42.358.484 | — | 54.104.495 | 48.585.119 | — | 46.570.110 | 51.057.396 | — | 49.605.937 | 41.083.388 | 46.342.813 | 46.342.813 | — | 35.294.338 | 38.584.590 | 39.644.972 | — | 41.617.733 | — | 31.738.286 | — | 36.676.060 | 33.927.946 | 33.863.201 | — | 32.400.226 | — | 29.582.158 | 30.203.934 | 32.777.941 | 32.392.218 | 13.075.985 |
| Total datorii și obligații | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 75.026.771 | 75.026.771 | — | 62.568.258 | 65.431.020 | — | — | 43.235.710 | — | 33.730.437 | — | 38.486.596 | — | 59.468.501 | — | 34.730.133 | — | 32.305.028 | 32.530.566 | 35.745.072 | 33.087.077 | 15.386.074 |
| Rezultat brut | — | -43.288.776 | -41.950.622 | -1.338.154 | -43.288.776 | 831.313 | 493.737 | 1.325.050 | 1.037.332 | 218.038 | 1.255.370 | 8.506.946 | 505.255 | 9.012.201 | 4.354.658 | 8.281.055 | 12.635.713 | 3.285.057 | 5.406.055 | 8.691.112 | 1.105.808 | 205.700 | 1.311.508 | 2.504.353 | 108.069 | 2.612.422 | 1.447.737 | 107.589 | 1.555.326 | 985.196 | 431.252 | 1.416.448 | 409.904 | 903.390 | 1.313.294 | 1.212.551 | 325.519 | 1.538.070 | 538.685 | 562.774 | 1.101.459 | 1.909.795 | 1.192.993 | 833.647 | 127.843 | 961.490 | 2.838.110 | -244.688 | 923.355 | 405.974 | 238.123 | 678.667 | 644.097 | 1.322.764 | 1.322.764 | -3.713.379 | 3.966.110 | 252.731 | 3.825.098 | 4.077.829 | 2.555.509 | 6.074.192 | 11.371.450 |
| Rezultat operațional | — | -40.547.581 | -40.400.786 | -146.795 | -40.547.581 | 1.904.815 | 1.576.963 | 3.481.778 | 1.993.565 | 1.273.189 | 3.266.754 | 9.481.209 | 1.147.419 | 10.628.628 | 4.915.865 | 8.887.741 | 13.803.606 | 13.487.363 | 6.446.672 | 19.934.035 | 2.396.297 | 1.500.419 | 3.896.716 | 3.897.536 | 1.216.276 | 5.113.812 | 2.295.748 | 883.152 | 3.178.900 | 1.678.388 | 1.192.925 | 2.871.313 | 1.318.484 | 314.357 | 1.632.841 | 2.918.054 | 1.028.120 | 3.946.174 | 1.891.556 | 2.580.235 | 4.471.791 | 6.775.194 | 4.374.370 | 1.783.648 | 1.064.904 | 2.848.552 | 5.666.667 | -447.728 | 2.418.200 | 1.332.684 | -159.853 | 1.970.472 | 1.172.831 | 3.143.303 | 3.143.303 | -4.757.040 | 5.371.834 | 614.794 | 5.346.284 | 5.961.078 | 7.568.782 | 5.993.186 | 9.459.694 |
| Rezultat financiar | — | -2.741.195 | -1.549.836 | -1.191.359 | -2.741.195 | -1.073.502 | -1.083.226 | -2.156.728 | -956.233 | -1.055.151 | -2.011.384 | -974.263 | -642.164 | -1.616.427 | -561.207 | -606.686 | -1.167.893 | -10.202.306 | -1.040.617 | -11.242.923 | -1.290.489 | -1.294.719 | -2.585.208 | -1.393.183 | -1.108.207 | -2.501.390 | -848.011 | -775.563 | -1.623.574 | -693.192 | -761.673 | -1.454.865 | -908.580 | 589.033 | -319.547 | -1.705.503 | -702.601 | -2.408.104 | -1.352.871 | -2.017.461 | -3.370.332 | -4.865.399 | -3.181.377 | -950.001 | -937.061 | -1.887.062 | -2.828.557 | 203.040 | -1.494.845 | -926.710 | 397.976 | -1.291.805 | -528.734 | -1.820.539 | -1.820.539 | 1.043.661 | -1.405.724 | -362.063 | -1.521.186 | -1.883.249 | -5.013.273 | 81.006 | 1.911.756 |
| Venituri operaționale | — | 66.971.908 | 25.148.746 | 41.823.162 | 66.971.908 | 51.937.350 | 44.251.991 | 96.189.341 | 57.259.709 | 63.221.728 | 120.481.437 | 58.741.146 | 39.706.893 | 98.448.039 | 59.907.366 | 51.355.539 | 111.262.905 | 50.699.845 | 42.560.830 | 93.260.675 | 38.731.401 | 40.253.154 | 78.984.555 | 43.130.646 | 40.336.668 | 83.467.314 | 47.036.436 | 38.943.276 | 85.979.712 | 42.449.095 | 36.780.641 | 79.229.736 | 47.655.531 | 41.591.711 | 89.247.242 | 37.707.459 | 37.310.037 | 75.017.496 | 44.236.926 | 43.454.034 | 87.690.960 | 71.398.667 | 58.224.387 | 23.688.827 | 8.382.191 | 32.071.018 | 80.389.290 | -18.896.738 | 65.265.447 | 23.544.976 | 14.948.074 | 46.368.709 | 38.493.050 | 84.861.759 | 84.861.759 | -25.692.885 | 65.246.893 | 39.554.008 | 42.584.764 | 82.138.772 | 92.271.354 | 140.976.922 | 78.900.116 |
| Venituri financiare | — | 116.769 | 17.771 | 98.998 | 116.769 | 17.314 | 9.135 | 26.449 | 46.946 | 100.863 | 147.809 | 136.766 | 3.828 | 140.594 | 15.090 | 52.668 | 67.758 | 20.767 | 322.466 | 343.233 | 19.745 | 68.534 | 88.279 | 44.768 | 65.463 | 110.231 | 8.082 | 198.546 | 206.628 | 130.342 | 104.238 | 234.580 | 28.844 | 1.553.136 | 1.581.980 | -201.197 | 276.432 | 75.235 | 34.392 | 110.960 | 145.352 | 1.845.295 | 1.300.784 | 419.665 | 182.681 | 602.346 | 1.566.553 | -57.835 | 120.971 | -556.509 | 786.479 | 63.136 | 229.970 | 293.106 | 293.106 | -62.188 | 107.895 | 45.707 | 71.609 | 117.316 | 509.392 | 3.883.844 | 4.761.185 |
| Amortizare și depreciere | — | 8.009.476 | 3.837.844 | 4.171.632 | 8.009.476 | 4.730.687 | 4.424.395 | 9.155.082 | 4.701.458 | 4.844.318 | 9.545.776 | 4.719.139 | 4.725.357 | 9.444.496 | 4.697.649 | 4.691.066 | 9.388.715 | 4.656.317 | 4.681.271 | 9.337.588 | 3.884.217 | 3.908.313 | 7.792.530 | 3.773.847 | 3.569.786 | 7.343.633 | 3.180.502 | 3.162.735 | 6.343.237 | 3.075.545 | 3.060.216 | 6.135.761 | 4.360.439 | 4.421.582 | 8.782.021 | 3.861.676 | 3.962.308 | 7.823.984 | 3.623.189 | 3.338.713 | 6.961.902 | — | — | — | — | — | 5.685.677 | — | — | — | — | — | — | 5.625.103 | — | — | — | — | — | — | — | — | — |
| Cheltuieli cu dobânzile | — | 2.594.368 | 1.359.477 | 1.234.891 | 2.594.368 | 1.051.563 | 1.041.520 | 2.093.083 | 922.376 | 1.020.101 | 1.942.477 | 1.016.054 | 611.652 | 1.627.706 | 531.160 | 571.217 | 1.102.377 | 886.059 | 1.269.734 | 2.155.793 | 1.221.271 | 1.154.324 | 2.375.595 | 1.361.059 | 1.064.700 | 2.425.759 | 750.787 | 749.377 | 1.500.164 | 666.964 | 740.569 | 1.407.533 | 811.100 | 969.272 | 1.780.372 | 1.203.493 | 1.274.635 | 2.478.128 | 1.185.571 | 1.354.862 | 2.540.433 | — | — | — | — | — | 2.259.473 | — | — | — | — | — | — | 1.728.957 | — | — | — | — | — | — | — | — | — |
| Datorii comerciale | — | 8.123.655 | — | 7.205.222 | 8.123.655 | — | 5.406.984 | 8.307.356 | — | 6.939.199 | 7.072.947 | — | 7.503.954 | 4.303.348 | — | 6.263.744 | 17.848.180 | — | 14.101.551 | 5.389.704 | — | 22.541.599 | 22.172.009 | — | 10.755.352 | 20.036.106 | — | 15.032.729 | 15.530.391 | — | 13.915.138 | 11.201.225 | — | — | 15.245.489 | — | — | 9.424.932 | — | — | 5.013.584 | — | — | — | — | — | 3.900.620 | — | — | — | — | — | — | 3.540.696 | — | — | — | — | — | — | — | — | — |
| Datorii financiare pe termen lung | — | 4.143.335 | — | 4.939.922 | 4.143.335 | — | 4.719.813 | 4.786.733 | — | 4.996.011 | 4.282.295 | — | 4.546.848 | 4.328.188 | — | 7.397.650 | 5.167.158 | — | 16.871.783 | 10.986.384 | — | 17.946.851 | 16.367.991 | — | 22.551.276 | 21.698.388 | — | 16.561.384 | 17.185.260 | — | 21.006.356 | 18.824.052 | — | — | 16.636.184 | — | — | 16.356.490 | — | — | 24.639.960 | — | — | — | — | — | 29.899.840 | — | — | — | — | — | — | 25.605.300 | — | — | — | — | — | — | — | — | — |
| Datorii financiare pe termen scurt | — | 30.061.284 | — | 28.854.801 | 30.061.284 | — | 22.360.355 | 22.529.375 | — | 19.040.458 | 23.169.040 | — | 23.653.268 | 22.806.559 | — | 18.421.518 | 16.154.176 | — | 26.000.000 | 25.600.000 | — | 26.560.000 | 27.150.000 | — | 28.245.056 | 27.000.000 | — | 30.664.452 | 27.695.964 | — | 27.581.458 | 29.299.868 | — | — | 32.339.387 | — | — | 39.173.160 | — | — | 34.842.384 | — | — | — | — | — | 33.637.142 | — | — | — | — | — | — | 29.377.750 | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | 192.298.621 | — | 212.377.649 | 192.298.621 | — | 202.326.445 | 206.135.180 | — | 200.919.843 | 204.609.934 | — | 204.438.811 | 201.881.713 | — | 210.771.955 | 207.591.255 | — | 214.213.953 | 214.711.496 | — | 219.210.693 | 218.494.166 | — | 215.070.720 | 218.232.564 | — | 225.657.184 | 216.234.368 | — | 221.722.248 | 222.379.120 | — | 218.038.151 | 222.156.085 | — | 221.616.648 | 221.191.184 | — | 220.655.250 | 220.150.864 | — | — | — | — | — | 210.490.567 | — | — | — | — | — | — | 181.637.657 | — | — | — | — | — | — | — | — | — |
| Investiții financiare pe termen scurt | — | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depozite ale clienților | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depozite ale instituțiilor de credit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Terenuri și echipamente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Titluri de creanță emise | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite și avansuri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din dobânzi | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din comisioane | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venit net din dobânzi | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venit operațional bancar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din active financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din exploatare asigurări | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din active financiare cedate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobânzi de încasat | — | 0 | — | 0 | 0 | — | 59 | 863 | — | 9 | 426 | — | 416 | 760 | — | 30 | 52 | — | — | 0 | — | 0 | 1 | — | 4 | 755 | — | 5 | 13 | — | 3 | 93 | — | 3 | 21 | — | 31 | 2.782 | — | 29.896 | 37.203 | — | — | — | — | — | 41.238 | — | — | — | — | — | — | 22.002 | — | — | — | — | — | — | — | — | — |
| Cheltuieli cu active financiare cedate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli din exploatare asigurări | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EV / Venituri | multiple | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EV / EBITDA | multiple | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EV / EBIT | multiple | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | -32.684.932 | -36.753.301 | 4.068.369 | -32.684.932 | 6.613.563 | 5.959.652 | 12.573.215 | 6.661.166 | 6.082.457 | 12.743.623 | 14.242.139 | 5.842.264 | 20.084.403 | 9.583.467 | 13.543.338 | 23.126.805 | 8.827.433 | 11.357.060 | 20.184.493 | 6.211.296 | 5.268.337 | 11.479.633 | 7.639.259 | 4.742.555 | 12.381.814 | 5.379.026 | 4.019.701 | 9.398.727 | 4.727.705 | 4.232.037 | 8.959.742 | 5.581.443 | 6.294.244 | 11.875.687 | 6.277.720 | 5.562.462 | 11.840.182 | 5.347.445 | 5.256.349 | 10.603.794 | — | — | — | — | — | 10.783.260 | — | — | — | — | — | — | 8.676.824 | — | — | — | — | — | — | — | — | — |
| Marja operațională | percent | -59 | -114 | 0 | -59 | 5 | 4 | 4 | 4 | 2 | 3 | 18 | 3 | 11 | 9 | 19 | 14 | 29 | 16 | 23 | 7 | 5 | 6 | 9 | 4 | 7 | 6 | 3 | 4 | 4 | 4 | 4 | 3 | 1 | 2 | 10 | 4 | 7 | 5 | 8 | 7 | 12 | 9 | 9 | 14 | 11 | 9 | 2 | 5 | 7 | -1 | 6 | 4 | 5 | 5 | 18 | 9 | 2 | 13 | 8 | 9 | 5 | 13 |
| Marja netă | percent | -63 | -119 | -4 | -63 | 1 | 1 | 1 | 2 | 0 | 1 | 14 | 1 | 8 | 7 | 15 | 11 | 3 | 11 | 7 | 3 | 1 | 2 | 5 | 0 | 3 | 3 | 0 | 2 | 2 | 1 | 2 | 0 | 2 | 1 | 3 | 1 | 2 | 1 | 1 | 1 | 3 | 2 | 4 | 1 | 3 | 4 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 12 | 6 | 1 | 8 | 5 | 2 | 4 | 13 |
| Marja brută | percent | -63 | -119 | -4 | -63 | 2 | 1 | 2 | 2 | 0 | 1 | 16 | 1 | 10 | 8 | 18 | 13 | 7 | 13 | 10 | 3 | 1 | 2 | 6 | 0 | 3 | 4 | 0 | 2 | 3 | 1 | 2 | 1 | 2 | 2 | 4 | 1 | 3 | 2 | 2 | 2 | 3 | 2 | 4 | 2 | 4 | 4 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 14 | 7 | 1 | 10 | 6 | 3 | 5 | 15 |
| ROA | percent | -21 | — | -1 | -21 | — | 0 | 0 | — | 0 | 0 | — | 0 | 3 | — | 3 | 4 | — | 2 | 2 | — | 0 | 0 | — | 0 | 1 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 1 | 0 | — | 0 | 0 | 1 | — | 0 | — | 0 | — | 0 | 0 | 0 | — | 1 | — | 1 | 1 | 1 | 2 | 18 |
| ROE | percent | -30 | — | -1 | -30 | — | 0 | 0 | — | 0 | 0 | — | 0 | 4 | — | 3 | 5 | — | 2 | 3 | — | 0 | 1 | — | 0 | 1 | — | 0 | 1 | — | 0 | 1 | — | 0 | 1 | — | 0 | 1 | — | 0 | 0 | 1 | 0 | — | 0 | 0 | 1 | — | 0 | — | 0 | — | 0 | 0 | 0 | — | 2 | — | 1 | 2 | 1 | 2 | 24 |
| ROCE | percent | -24 | — | 0 | -24 | — | 1 | 2 | — | 1 | 1 | — | 1 | 5 | — | 4 | 6 | — | 3 | 9 | — | 1 | 2 | — | 1 | 2 | — | 0 | 1 | — | 1 | 1 | — | 0 | 1 | — | 0 | 2 | — | 1 | 2 | 3 | 2 | — | 0 | 1 | 2 | — | 1 | — | 0 | — | 1 | 1 | 1 | — | 3 | — | 2 | 3 | 4 | 3 | 22 |
| ROIC | percent | -24 | — | 0 | -24 | — | 1 | 2 | — | 1 | 1 | — | 1 | 5 | — | 4 | 6 | — | 3 | 9 | — | 1 | 2 | — | 1 | 2 | — | 0 | 1 | — | 1 | 1 | — | 0 | 1 | — | 0 | 2 | — | 1 | 2 | — | — | — | — | — | 2 | — | — | — | — | — | — | 1 | — | — | — | — | — | — | — | — | — |
| Rezultat din exploatare normalizat | — | -40.547.581 | -40.400.786 | -146.795 | -40.547.581 | 1.904.815 | 1.576.963 | 3.481.778 | 1.993.565 | 1.273.189 | 3.266.754 | 9.481.209 | 1.147.419 | 10.628.628 | 4.915.865 | 8.887.741 | 13.803.606 | 13.487.363 | 6.446.672 | 19.934.035 | 2.396.297 | 1.500.419 | 3.896.716 | 3.897.536 | 1.216.276 | 5.113.812 | 2.295.748 | 883.152 | 3.178.900 | 1.678.388 | 1.192.925 | 2.871.313 | 1.318.484 | 314.357 | 1.632.841 | 2.918.054 | 1.028.120 | 3.946.174 | 1.891.556 | 2.580.235 | 4.471.791 | 6.775.194 | 4.374.370 | 1.783.648 | 1.064.904 | 2.848.552 | 5.666.667 | -447.728 | 2.418.200 | 1.332.684 | -159.853 | 1.970.472 | 1.172.831 | 3.143.303 | 3.143.303 | -4.757.040 | 5.371.834 | 614.794 | 5.346.284 | 5.961.078 | 7.568.782 | 5.993.186 | 9.459.694 |
| Asigurari generale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea de brokeraj | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa, si alte valori | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Numerar si solduri de numerar la banci centrale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Numerar, depozite la vedere la institutiile de credit si alte valori | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa, si alte valori | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asigurari de viata | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamente - Total | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare detinute in vederea tranzactionarii | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare deţinute în vederea tranzacţionării | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamente in imobilizari corporale si in curs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare nedesemnate tranzactionarii evaluate obligatoriu la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare nedesemnate tranzactionarii evaluate obligatoriu la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare nedestinate tranzactionarii evaluate obligatoriu la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| D. Datorii ce trebuie platite intr-o perioada de pana la un an | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamentele detinute la societatile afiliate si sub forma de interese de participare si alte plasamente in imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Obligatiuni si alte titluri cu venit fix | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Efecte publice, obligatiuni si alte titluri cu venit fix | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamente detinute la entitatile afiliate, entitatile asociate, entitati controlate in comun si alte plasamente in imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin profit sau pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Obligatiuni si alte titluri cu venit fix | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| II. Plasamente detinute la entitatile afiliate, entitatile asociate, entitati controlate in comun si alte plasamente in imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| E. Active circulante nete, respectiv datorii curente nete | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii financiare pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte plasamente financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active circulante, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii financiare pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii financiare pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Actiuni si alte titluri cu venit variabil | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii financiare pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare desemnate ca fiind evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Actiuni si alte titluri cu venit variabil | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare evaluate la valoarea justă prin alte elemente ale rezultatului global | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| F. Total active minus datorii curente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depozite la societatile cedente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Participatii | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare evaluate la cost amortizat | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Active financiare evaluate la cost amortizat | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Participatii | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| G. Datorii ce trebuie platite intr-o perioada mai mare de un an | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamente aferente asigurarilor de viata pentru care expunerea la riscul de investitii este transferată contractantilor | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Parti in cadrul societatilor comerciale legate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamente aferente asigurărilor de viată pentru care expunerea la riscul de investitii este transferată contractantilor | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Părti în cadrul societătilor comerciale legate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii in filiale, asocieri in participatie si entitati asociate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investiţii in filiale, asocieri in participatie si entitati asociate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Părti în cadrul societătilor comerciale legate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Plasamente aferente asigurarilor de viata pentru care expunerea la riscul de investitii este transferata contractantilor | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| H. Provizioane | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Partea din rezervele tehnice aferente contractelor cedate in reasigurare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări necorporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale si stocuri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizări corporale si stocuri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte elemente de ACTIV -TOATAL | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fonduri privind activitatile fara scop patrimonial | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fondul de garantare a depozitelor in sistemul bancar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITAL - TOTAL, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fondul aferent schemei de garantare a depozitelor | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari corporale si stocuri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social subscris varsat | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fondul de despagubire a creditorilor prejudiciati | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fondul de rezolutie bancara | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capitaluri proprii | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital si rezerve - Total | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve din reevaluare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat (sold C) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat (sold C) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte elemente de activ | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul activitatii curente Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat (sold D) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat (sold D) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat cu exceptia rezultatului reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve din reevaluare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile fara scop patrimonial - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea de brokeraj | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea extraordinara | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social subscris | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul activitatii curente Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold C) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social subscris | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII/FONDURI MUTUALE, din care: | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve din reevaluare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit curent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul reportat provenit din adoptarea pentru prima data a IAS 29 (sold D) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital social | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile fara scop patrimonial - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli din activitatea curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri extraordinare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit curent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul activitătii curente - Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROFITUL SAU PIERDEREA LA SFARSITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD CREDITOR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere aferent(a) exercitiului | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROFITUL SAU PIERDEREA LA SFÂRŞITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD CREDITOR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profitul sau pierderea la sfarsitul perioadei de raportare (ct.121) (SOLD CREDITOR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere aferent(a) exercitiului | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul activitătii curente - Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea de distributie | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Elemente asimilate capitalului( fondul de dotare al sucursalelor din România care apartin persoanelor juridice din strainatate/ Fonduri mutuale (Fondul initial, | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve tehnice | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli din activitatea extraordinara | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul activitătii curente - Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatea extraordinara | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| VENITURI - TOTAL | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROFITUL SAU PIERDEREA LA SFARSITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD DEBITOR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din operatiuni continue inainte de impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| PROFITUL SAU PIERDEREA LA SFÂRŞITUL PERIOADEI DE RAPORTARE (ct. 121) (SOLD DEBITOR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profitul sau pierderea la sfarsitul perioadei de raportare (ct.121) (SOLD DEBITOR) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul activitătii curente - Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit curent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile fara scop patrimonial - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din operatiuni continue dupa impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAPITALURI PROPRII | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere din operaţiuni continue înainte de impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din operatiuni continue inainte de impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli din activitatea curenta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri extraordinare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din activitati intrerupte dupa impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| VENITURI - TOTAL | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere din operaţiuni continue după impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din operatiuni continue dupa impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezerve tehnice | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile fara scop patrimonial - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli extraordinare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut - Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli din activitatea extraordinara | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere aferent/a exercitiului | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere din activităţi întrerupte după impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere din activitati intrerupte dupa impozitare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut - Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| REZERVA MATEMATICA AFERENTA ASIGURARILOR DE VIATA PENTRU CARE EXPUNEREA LA RISCUL DE INVESTITII ESTE TRANSFERATA CONTRACTANTILOR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut - Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau (-) pierdere aferent/ă exerciţiului | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit sau pierdere aferent/a exercitiului | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut - Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile cu destinatie speciala - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor de viata Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net al exercitiului financiar - Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net al exercitiului financiar - Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| DEPOZITE PRIMITE DE LA REASIGURATORI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor de viata Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net al exercitiului financiar - Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli extraordinare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net al exercitiului financiar - Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile cu destinatie speciala - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din plasamente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli de exploatare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri inregistrate in avans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli cu plasamente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent din activitatile cu destinatie speciala - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor generale Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul brut Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor de viata Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit din activitatile cu destinatie speciala - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte conturi curente la banci si acreditive | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mica de 1 an | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net Profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul tehnic al asigurarilor de viata Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen lung (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mare sau egal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rezultatul net Pierdere | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din plasamente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Venituri din activitatile economice - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte imprumuturi si dobanzile aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli cu plasamente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Imobilizari financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cheltuieli privind activitatile economice - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investitii pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Casa in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit din activitatile economice - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe si dobanzi aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare interne pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Conturi curente la banci in lei si valuta | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen scurt (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mica de 1 an | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Pierdere din activitatile economice - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen lung | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dobanzi aferente creditelor bancare externe pe termen scurt | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Credite bancare externe pe termen lung (credite primite de la institutii financiare nerezidente pentru care durata contractului de credit este mai mare sau egal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Alte imprumuturi si dobanzile aferente | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Excedent/Profit - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - prevederi anuale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2009 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2010 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2011 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2013 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2014 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2015 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2016 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2017 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2018 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2019 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deficit/Pierdere - la 31.12.2024 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Efectivul de personal privind activitatea fara scop patrimonial | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Efectivul de personal privind activitatile fara scop patrimonial | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Efectivul de personal privind activitatile economice sau financiare | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Efectivul de personal privind activitatile economice | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |