S N Nuclearele (ROSNN)

Bucareste
Moeda em RON
41,50
+1,20(+2,98%)
Fechado

Balanço Patrimonial da ROSNN

Balanço Avançado
Recolher Tudo
Encerramento do exercício:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total de ativos correntes
aa.aaaa.aaaa.aaaa.aaaa.aa2.505,682.844,63.537,825.771,495.680,19
Caixa e equivalentes
Crescimento de caixa e equivalentes
Títulos e instrumentos financeiros, total
Contas a receber, total
Outras contas a receber
Contas a receber
Inventário
Diferimentos
Outros ativos correntes
Caixa restrito
Outros ativos correntes, total
aa.aaaa.aaaa.aaaa.aaaa.aa1.793,5546,871.343,172.707,723.581,67
aa.aaaa.aaaa.aaaa.aaaa.aa+11,26%-69,51%+145,61%+101,59%+32,28%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa169,99157,94220,49438,54623,78
aa.aaaa.aaaa.aaaa.aaaa.aa46,7370,4464,54121,16313,27
aa.aaaa.aaaa.aaaa.aaaa.aa216,73228,38285,03559,7937,05
aa.aaaa.aaaa.aaaa.aaaa.aa402,92435,41560,12653,271.032,89
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa92,5312,5520,5320,9916,32
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa92,5312,5520,5320,9916,32
Ativos totais
aa.aaaa.aaaa.aaaa.aaaa.aa8.810,778.844,259.625,0911.792,6813.149,49
Crescimento de ativos totais
Ativos fixos tangíveis líquidos
Ativos fixos tangíveis brutos
Depreciação acumulada
Ativos regulatórios
Ativos intangíveis
Goodwill
Outros intangíveis, total
Outros ativos, total
Investimentos a longo prazo
Empréstimos a receber a longo prazo
Ativos por impostos diferidos a longo prazo
Encargos diferidos a longo prazo
Outros ativos a longo prazo, total
aa.aaaa.aaaa.aaaa.aaaa.aa-0,63%+0,38%+8,83%+22,52%+11,51%
aa.aaaa.aaaa.aaaa.aaaa.aa6.201,495.941,126.003,375.930,026.789,01
aa.aaaa.aaaa.aaaa.aaaa.aa7.877,318.085,917.496,017.880,139.202,59
aa.aaaa.aaaa.aaaa.aaaa.aa-1.675,82-2.144,79-1.492,64-1.950,1-2.413,58
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa60,7653,4748,4150,8550,47
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa60,7653,4748,4150,8550,47
aa.aaaa.aaaa.aaaa.aaaa.aa42,845,0635,540,31629,82
aa.aaaa.aaaa.aaaa.aaaa.aa5,065,0635,540,31607,86
aa.aaaa.aaaa.aaaa.aaaa.aa----21,96
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--0-0
aa.aaaa.aaaa.aaaa.aaaa.aa37,78----
Total do passivo corrente
aa.aaaa.aaaa.aaaa.aaaa.aa539,93602,81662,85803,381.035,59
Contas a pagar, total
Despesas acumuladas, total
Empréstimos a curto prazo
Parcela corrente da dívida a longo prazo/locações
Parcela corrente da dívida a longo prazo
Parcela corrente de locações
Outros passivos correntes, total
Impostos correntes sobre rendimentos a pagar
Receitas diferidas, correntes
Outros passivos correntes
aa.aaaa.aaaa.aaaa.aaaa.aa83,0181,9392,48110,82307,91
aa.aaaa.aaaa.aaaa.aaaa.aa132,87130,43134,94278,51485,36
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa212,89212,11168,3968,2669,68
aa.aaaa.aaaa.aaaa.aaaa.aa212,89212168,1365,5365,64
aa.aaaa.aaaa.aaaa.aaaa.aa-0,120,262,734,04
aa.aaaa.aaaa.aaaa.aaaa.aa111,15178,34267,03345,79172,63
aa.aaaa.aaaa.aaaa.aaaa.aa13,3332,0548,7952,8316,68
aa.aaaa.aaaa.aaaa.aaaa.aa27,8616,2389,65157,091,19
aa.aaaa.aaaa.aaaa.aaaa.aa69,96130,06128,6135,87154,77
Total do passivo
aa.aaaa.aaaa.aaaa.aaaa.aa1.476,081.324,921.260,411.260,141.417,39
Crescimento do total do passivo
Dívida a longo prazo
Locações a longo prazo
Títulos preferenciais
Outras passivos, total
Pensões e outros benefícios posteriores à reforma
Passivo por impostos diferidos não correntes
Outros passivos não correntes, total
aa.aaaa.aaaa.aaaa.aaaa.aa-12,52%-10,24%-4,87%-0,02%+12,48%
aa.aaaa.aaaa.aaaa.aaaa.aa499,91290,48130,1464,81-
aa.aaaa.aaaa.aaaa.aaaa.aa-0,520,9112,8315,74
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa436,25431,11466,52379,12366,07
aa.aaaa.aaaa.aaaa.aaaa.aa41,6243,146,3845,5648,09
aa.aaaa.aaaa.aaaa.aaaa.aa80,7466,53102,2895,4562,83
aa.aaaa.aaaa.aaaa.aaaa.aa213,47235,41245,82174,5204,81
Capital próprio total
aa.aa