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Separate statement of profit or loss for the 3 months period ended at March 31, 2022 - unauditedSituatia separata de profit sau pierdere pentru perioada de 3 luni incheiata la 31 martie 2022 - neauditata
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in RON in RON
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3 months period ended March 31, 20223 months period ended March 31, 2021Perioada de 3 luni incheiata la 31 martie 2022Perioada de 3 luni incheiata la 31 martie 2021
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Revenue from contracts with customers 54,270,128 92,792,515 Venituri din contractele cu clientii 54,270,128 92,792,515
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Investment income 4,543 26,634 Venituri din investitii 4,543 26,634
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Other net income and expenses 224,998 434,937 Alte venituri nete 224,998 434,937
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Changes in inventories of finished goods and work in progress 6,153,280 1,795,011 Variatia stocului de produse finite si productia in curs de executie 6,153,280 1,795,011
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Own work capitalized 346,779 1,478,752 Activitatea realizata de entitate si capitalizata 346,779 1,478,752
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Raw materials and consumables used -32,638,042 -76,650,902 Materiile prime si consumabile utilizate -32,638,042 -76,650,902
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Employee-related expenses -8,379,915 -7,742,737 Cheltuieli cu angajatii -8,379,915 -7,742,737
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Expenses related to depreciation and impairment -2,705,454 -2,266,624 Cheltuielicu amortizarea si deprecierea -2,705,454 -2,266,624
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Other expenses -7,419,533 -7,817,062 Alte cheltuieli -7,419,533 -7,817,062
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Financial expenses -410,664 -193,460 Cheltuieli financiare -410,664 -193,460
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 Loss / Profit before tax 9,446,121 1,857,065 Pierdere / Profit inainte de impozitare 9,446,121 1,857,065
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Income tax 279,749 -385,287 Impozit pe profit 279,749 -385,287
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Loss / Profit of the period 9,725,871 1,471,777 Pierderea / Profitul perioadei 9,725,871 1,471,777
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