| 31-Dec-2018 | 31-Mar-2019 | 30-Jun-2019 |
| Active imobilizate-total | 33,548,660,000 | 34,036,330,000 | 34,230,860,000 |
| Imobilizari corporale | 26,749,090,000 | 27,071,260,000 | 27,252,420,000 |
| Imobilizari financiare | 3,740,620,000 | 3,636,320,000 | 3,539,520,000 |
| Imobilizari necorporale | 3,058,950,000 | 3,328,750,000 | 3,438,920,000 |
| din care: Terenuri si constructii | - | - | - |
| Participatii | 45,239,000 | - | 7,000,000 |
| alte investitii imobilizate | - | - | - |
| Active circulante-total | 9,911,535,190 | 10,848,460,000 | 10,117,930,000 |
| Casa si conturi la banci | 5,609,430,000 | 6,078,830,000 | 4,991,550,000 |
| Creante | 1,674,230,000 | 1,724,340,000 | 1,865,150,000 |
| Investitii financiare pe termen scurt SIF | - | - | - |
| Stocuri | 2,151,540,000 | 2,361,130,000 | 2,465,110,000 |
| Capital de lucru | - | - | - |
| Cheltuieli in avans | - | - | - |
| Total Activ | 43,709,781,520 | 44,884,790,000 | 44,622,983,443 |
| Datorii Pe Termen Scurt | 5,455,550,000 | 5,285,360,000 | 4,991,960,000 |
| Comerciale | 5,455,550,000 | 2,928,720,000 | 2,736,390,000 |
| Financiare | - | 2,356,640,000 | 2,255,570,000 |
| Active circulante nete / datorii curente nete | 5,489,504,047 | - | 6,266,567,006 |
| Datorii Pe Termen Lung | 6,847,430,000 | 682,070,000 | 7,535,320,000 |
| Comerciale | 6,191,660,000 | 19,330,000 | 17,510,000 |
| Financiare | 655,770,000 | 662,740,000 | 726,970,000 |
| Venituri in Avans | 53,895,161 | - | 32,365,615 |
| Provizioane pentru Riscuri si Cheltuieli | 6,676,470,000 | 6,380,070,000 | 6,790,840,000 |
| Capitaluri proprii -total | 31,368,100,000 | 32,538,340,000 | 31,822,560,000 |
| Capital social | 5,664,410,000 | 5,664,410,000 | 5,664,410,000 |
| Capital subscris varsat | 5,664,410,834 | - | 5,664,410,834 |
| Rezerve din reevaluare | 25,703,210,000 | - | - |
| Total Pasiv | 43,589,145,190 | 44,885,840,000 | 44,349,840,000 |
| Nr. mediu angajati (numai angajati permanenti) | 12,498 | - | 11,990 |
| 31-Dec-2018 | 31-Mar-2019 | 30-Jun-2019 |
| Venituri Din Exploatare - total | 23,204,850,000 | 5,588,290,000 | 11,514,790,000 |
| Alte venituri din exploatare | 681,610,000 | 168,220,000 | 195,050,000 |
| Cifra de afaceri neta | 22,523,240,000 | 5,420,070,000 | 11,319,740,000 |
| Productia capitalizata | - | - | - |
| Variatia stocurilor | - | - | - |
| Cheltuieli de Exploatare -total | 17,991,860,000 | -4,299,830,000 | -9,257,290,000 |
| Ajustari privind provizioanele | - | - | - |
| Ajustari de valoare privind activele circulante | - | - | - |
| Ajustari de valoare privind imobilizarile corporale si necorporale | 3,180,130,000 | -757,760,000 | -1,606,180,000 |
| Alte cheltuieli de exploatare | 239,410,000 | -349,660,000 | -779,740,000 |
| Cheltuieli privind marfurile (costul bunurilor vandute) | 3,139,790,000 | -794,270,000 | -1,591,400,000 |
| Cheltuieli cu materii prime si materiale | 8,040,240,000 | -1,878,470,000 | -4,210,250,000 |
| Cheltuieli cu personalul | 1,977,470,000 | -519,670,000 | -1,069,720,000 |
| Rezultatul Din Exploatare | 5,212,990,000 | 1,288,460,000 | 2,257,500,000 |
| EBITDA | - | - | - |
| Venituri Financiare -total | 162,240,000 | 96,420,000 | 201,410,000 |
| Venituri din dobanzi | - | - | - |
| Venituri din interese de participare | - | - | - |
| Cheltuieli Financiare -total | 461,660,000 | -72,350,000 | -148,830,000 |
| Cheltuieli privind dobanzile | - | - | - |
| Rezultatul Financiar | -299,420,000 | 24,070,000 | 52,580,000 |
| Rezultatul curent | 4,913,570,000 | 1,312,530,000 | 2,310,080,000 |
| Venituri extraordinare | - | - | - |
| Cheltuieli extraordinare | - | - | - |
| Rezultatul extraordinar | - | - | - |
| Venituri Totale | 22,685,480,000 | 5,516,490,000 | 11,521,150,000 |
| Cheltuieli Totale | 18,453,520,000 | -4,372,180,000 | -9,406,120,000 |
| Rezultatul Brut | 4,913,570,000 | 1,312,530,000 | 2,310,080,000 |
| Impozit pe profit | 835,780,000 | -161,350,000 | -335,540,000 |
| Alte impozite | - | - | - |
| Rezultat Net | 4,078,100,000 | 1,151,180,000 | 1,974,540,000 |