2023
|
35.455
|
-
870.248
|
-
870.248
|
68.483
|
938.731
|
0
|
0
|
-346.681.412
|
30.679.000
|
8.099.449
|
17.707.922
|
221.664
|
16.974.917
|
511.341
|
372.488.783
|
0
|
0
|
0
|
2
|
3530
|
Furnizarea de abur si aer conditionat
|
2022
|
35.455
|
-
1.559.673
|
-
1.559.673
|
1.995.459
|
3.555.132
|
0
|
0
|
-345.811.164
|
30.679.000
|
8.133.185
|
20.108.346
|
874.764
|
17.000.640
|
2.232.942
|
374.052.695
|
0
|
0
|
0
|
2
|
3530
|
Furnizarea de abur si aer conditionat
|
2021
|
35.455
|
-
355.293
|
-
355.293
|
45.188
|
400.481
|
0
|
0
|
-344.251.491
|
30.679.000
|
8.244.795
|
23.075.750
|
4.000.500
|
17.034.470
|
2.040.780
|
375.572.036
|
0
|
0
|
0
|
2
|
3530
|
Furnizarea de abur si aer conditionat
|
2020
|
35.455
|
-
1.118.368
|
-
1.118.368
|
48.053
|
1.166.421
|
0
|
0
|
-343.896.198
|
30.679.000
|
8.325.284
|
23.168.371
|
4.000.165
|
17.072.481
|
2.095.725
|
375.389.853
|
0
|
0
|
0
|
4
|
3530
|
Furnizarea de abur si aer conditionat
|
2019
|
76.975
|
-
10.823.227
|
-
10.823.227
|
2.842.853
|
13.666.080
|
0
|
0
|
-342.777.831
|
30.679.000
|
8.986.832
|
24.252.898
|
4.000.165
|
17.127.411
|
3.125.322
|
376.017.561
|
0
|
0
|
0
|
4
|
3530
|
Furnizarea de abur si aer conditionat
|
2018
|
473.655
|
-
274.776
|
-
274.776
|
484.187
|
758.963
|
0
|
0
|
-331.954.603
|
30.679.000
|
21.804.947
|
21.866.971
|
4.000.166
|
17.306.503
|
560.302
|
375.626.521
|
0
|
0
|
0
|
4
|
3530
|
Furnizarea de abur si aer conditionat
|
2017
|
412.903
|
-
6.499.319
|
-
6.499.319
|
2.190.841
|
8.690.160
|
0
|
0
|
-331.679.828
|
30.679.000
|
21.915.817
|
21.948.332
|
3.991.836
|
17.535.690
|
420.806
|
375.543.977
|
0
|
0
|
0
|
5
|
3530
|
Furnizarea de abur si aer conditionat
|
2016
|
61.783.721
|
-
27.718.694
|
-
27.718.694
|
62.941.324
|
90.660.018
|
0
|
0
|
-325.180.508
|
30.679.000
|
22.073.680
|
25.435.758
|
4.606.395
|
20.770.343
|
59.020
|
372.689.946
|
0
|
0
|
0
|
7
|
3530
|
Furnizarea de abur si aer conditionat
|
2015
|
165.621.837
|
-
28.326.007
|
-
28.326.007
|
166.751.710
|
195.077.717
|
0
|
0
|
-297.642.418
|
30.679.000
|
22.242.924
|
63.874.718
|
7.275.903
|
56.401.424
|
197.391
|
383.760.060
|
0
|
0
|
0
|
479
|
3530
|
Furnizarea de abur si aer conditionat
|
2014
|
168.495.774
|
10.231.023 |
10.231.023 |
181.643.193
|
171.412.170
|
0
|
0
|
-267.891.678
|
30.679.000
|
23.504.771
|
79.420.631
|
11.037.399
|
66.751.321
|
1.631.911
|
370.817.080
|
0
|
0
|
0
|
506
|
3530
|
Furnizarea de abur si aer conditionat
|
2013
|
184.698.248
|
-
79.751.244
|
-
79.751.244
|
187.062.439
|
266.813.683
|
0
|
0
|
-270.564.863
|
30.679.000
|
30.898.992
|
72.200.044
|
13.039.262
|
53.601.017
|
5.559.765
|
373.663.899
|
0
|
0
|
0
|
789
|
3530
|
Furnizarea de abur si aer conditionat
|
2012
|
212.448.863
|
-
46.059.296
|
-
46.059.296
|
246.075.378
|
292.134.674
|
0
|
0
|
-187.987.463
|
30.679.000
|
33.160.422
|
111.237.692
|
18.043.988
|
88.922.223
|
4.271.481
|
332.385.577
|
0
|
0
|
0
|
964
|
3530
|
Furnizarea de abur si aer conditionat
|
2011
|
207.559.086
|
-
28.716.580
|
-
28.716.580
|
274.313.267
|
303.029.847
|
0
|
0
|
-124.676.080
|
30.679.000
|
50.437.405
|
120.541.284
|
12.525.548
|
101.433.157
|
6.582.579
|
295.654.769
|
0
|
0
|
0
|
993
|
3530
|
Furnizarea de abur si aer conditionat
|
2010
|
202.235.168
|
-
16.624.847
|
-
16.657.097
|
263.641.896
|
280.266.743
|
0
|
0
|
-106.485.317
|
30.679.000
|
46.734.142
|
108.746.161
|
16.680.000
|
0
|
4.509.800
|
261.965.620
|
0
|
0
|
0
|
1.058
|
3530
|
Furnizarea de abur si aer conditionat
|
2009
|
196.995.894
|
-
22.910.679
|
-
22.939.345
|
241.979.626
|
264.890.305
|
0
|
0
|
-50.570.002
|
64.688.000
|
85.320.461
|
93.792.714
|
19.618.376
|
0
|
6.502.925
|
229.683.177
|
0
|
0
|
0
|
1.109
|
3530
|
Furnizarea de abur si aer conditionat
|
2008
|
194.270.467
|
-
35.105.051
|
-
35.105.051
|
222.267.628
|
257.372.679
|
0
|
0
|
-25.243.571
|
64.688.000
|
83.277.659
|
78.236.693
|
12.288.084
|
0
|
3.659.494
|
186.738.980
|
0
|
0
|
0
|
1.151
|
3530
|
Furnizarea de abur si aer conditionat
|
2007
|
188.711.209
|
73.513 |
73.513 |
224.818.232
|
224.744.719
|
0
|
0
|
26.515.430
|
64.688.000
|
98.669.147
|
75.155.922
|
10.322.545
|
0
|
3.331.826
|
147.309.639
|
0
|
0
|
0
|
1.175
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
2006
|
266.969.903
|
34.795 |
34.795 |
285.290.814
|
285.256.019
|
0
|
0
|
25.020.092
|
64.688.000
|
85.236.929
|
112.737.595
|
42.482.052
|
0
|
3.824.420
|
152.070.501
|
0
|
0
|
0
|
1.240
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
2005
|
261.665.108
|
120.555 |
120.555 |
280.755.899
|
280.635.344
|
0
|
0
|
77.918.257
|
64.688.000
|
124.840.653
|
103.804.466
|
23.703.897
|
0
|
3.446.046
|
149.363.451
|
0
|
0
|
0
|
1.222
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
2004
|
183.489.151
|
116.286 |
116.286 |
195.936.678
|
195.820.392
|
0
|
0
|
78.307.433
|
64.688.000
|
118.372.359
|
82.867.226
|
12.462.939
|
0
|
7.951.151
|
119.508.289
|
0
|
0
|
0
|
1.228
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
2003
|
150.638.754
|
61.628 |
61.628 |
156.192.725
|
156.131.097
|
0
|
0
|
78.191.146
|
64.688.000
|
122.209.153
|
62.456.183
|
11.893.368
|
0
|
6.850.053
|
105.046.721
|
0
|
0
|
0
|
1.394
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
2002
|
55.900.186
|
-
15.960.098
|
-
15.960.098
|
57.091.296
|
73.051.394
|
0
|
0
|
81.163.471
|
66.268.000
|
106.491.225
|
91.023.003
|
2.768.501
|
0
|
56.264.089
|
116.307.196
|
0
|
0
|
0
|
1.238
|
-
|
Producerea aburului si apei calde
|