| 30-Sep-2018 | 31-Dec-2018 | 31-Mar-2019 |
| Active imobilizate-total | 33,239,020,000 | 33,548,660,000 | 34,036,330,000 |
| Imobilizari corporale | 26,422,470,000 | 26,749,090,000 | 27,071,260,000 |
| Imobilizari financiare | 3,862,160,000 | 3,740,620,000 | 3,636,320,000 |
| Imobilizari necorporale | 2,954,390,000 | 3,058,950,000 | 3,328,750,000 |
| din care: Terenuri si constructii | - | - | - |
| Participatii | - | 45,239,000 | - |
| alte investitii imobilizate | - | - | - |
| Active circulante-total | 9,561,190,000 | 9,911,535,190 | 10,848,460,000 |
| Casa si conturi la banci | 4,950,770,000 | 5,609,430,000 | 6,078,830,000 |
| Creante | 1,774,290,000 | 1,674,230,000 | 1,724,340,000 |
| Investitii financiare pe termen scurt SIF | - | - | - |
| Stocuri | 2,197,440,000 | 2,151,540,000 | 2,361,130,000 |
| Capital de lucru | - | - | - |
| Cheltuieli in avans | - | - | - |
| Total Activ | 42,800,210,000 | 43,709,781,520 | 44,884,790,000 |
| Datorii Pe Termen Scurt | 5,536,540,000 | 5,455,550,000 | 5,285,360,000 |
| Comerciale | 4,789,520,000 | 5,455,550,000 | 2,928,720,000 |
| Financiare | 747,020,000 | - | 2,356,640,000 |
| Active circulante nete / datorii curente nete | - | 5,489,504,047 | - |
| Datorii Pe Termen Lung | 7,354,030,000 | 6,847,430,000 | 682,070,000 |
| Comerciale | 6,911,320,000 | 6,191,660,000 | 19,330,000 |
| Financiare | 442,710,000 | 655,770,000 | 662,740,000 |
| Venituri in Avans | - | 53,895,161 | - |
| Provizioane pentru Riscuri si Cheltuieli | 6,655,140,000 | 6,676,470,000 | 6,380,070,000 |
| Capitaluri proprii -total | 29,936,620,000 | 31,368,100,000 | 32,538,340,000 |
| Capital social | 5,664,410,000 | 5,664,410,000 | 5,664,410,000 |
| Capital subscris varsat | - | 5,664,410,834 | - |
| Rezerve din reevaluare | - | 25,703,210,000 | - |
| Total Pasiv | 42,937,240,000 | 43,589,145,190 | 44,885,840,000 |
| Nr. mediu angajati (numai angajati permanenti) | - | 12,498 | - |
| 30-Sep-2018 | 31-Dec-2018 | 31-Mar-2019 |
| Venituri Din Exploatare - total | 16,276,240,000 | 23,204,850,000 | 5,588,290,000 |
| Alte venituri din exploatare | 156,500,000 | 681,610,000 | 168,220,000 |
| Cifra de afaceri neta | 16,110,610,000 | 22,523,240,000 | 5,420,070,000 |
| Productia capitalizata | - | - | - |
| Variatia stocurilor | - | - | - |
| Cheltuieli de Exploatare -total | -12,814,190,000 | 17,991,860,000 | -4,299,830,000 |
| Ajustari privind provizioanele | - | - | - |
| Ajustari de valoare privind activele circulante | - | - | - |
| Ajustari de valoare privind imobilizarile corporale si necorporale | - | 3,180,130,000 | -757,760,000 |
| Alte cheltuieli de exploatare | -138,400,000 | 239,410,000 | -349,660,000 |
| Cheltuieli privind marfurile (costul bunurilor vandute) | -5,523,350,000 | 3,139,790,000 | -794,270,000 |
| Cheltuieli cu materii prime si materiale | - | 8,040,240,000 | -1,878,470,000 |
| Cheltuieli cu personalul | - | 1,977,470,000 | -519,670,000 |
| Rezultatul Din Exploatare | 3,462,050,000 | 5,212,990,000 | 1,288,460,000 |
| EBITDA | - | - | - |
| Venituri Financiare -total | 117,640,000 | 162,240,000 | 96,420,000 |
| Venituri din dobanzi | 117,640,000 | - | - |
| Venituri din interese de participare | - | - | - |
| Cheltuieli Financiare -total | -345,930,000 | 461,660,000 | -72,350,000 |
| Cheltuieli privind dobanzile | - | - | - |
| Rezultatul Financiar | -228,290,000 | -299,420,000 | 24,070,000 |
| Rezultatul curent | 3,233,760,000 | 4,913,570,000 | 1,312,530,000 |
| Venituri extraordinare | - | - | - |
| Cheltuieli extraordinare | - | - | - |
| Rezultatul extraordinar | - | - | - |
| Venituri Totale | 16,228,250,000 | 22,685,480,000 | 5,516,490,000 |
| Cheltuieli Totale | -13,160,120,000 | 18,453,520,000 | -4,372,180,000 |
| Rezultatul Brut | 3,233,760,000 | 4,913,570,000 | 1,312,530,000 |
| Impozit pe profit | -566,610,000 | 835,780,000 | -161,350,000 |
| Alte impozite | - | - | - |
| Rezultat Net | 2,667,150,000 | 4,078,100,000 | 1,151,180,000 |