|
2023
|
77.410.899
|
-
15.360.046
|
-
15.360.046
|
80.253.370
|
95.613.416
|
8.616.536
|
92.346
|
-132.884.842
|
57.361.950
|
15.515.741
|
79.477.218
|
278.863
|
78.782.448
|
415.907
|
219.353.611
|
0
|
0
|
0
|
183
|
3530
|
Furnizarea de abur si aer conditionat
|
|
2022
|
122.922.595
|
20.406.549 |
20.406.549 |
144.892.940
|
124.486.391
|
10.956.764
|
93.747
|
-117.356.051
|
57.361.950
|
16.322.508
|
75.084.324
|
238.417
|
64.735.563
|
10.110.344
|
197.899.866
|
0
|
0
|
0
|
190
|
3530
|
Furnizarea de abur si aer conditionat
|
|
2021
|
59.327.520
|
-
8.960.521
|
-
8.960.521
|
78.871.803
|
87.832.324
|
6.544.922
|
40.795
|
-141.070.937
|
57.361.950
|
17.242.104
|
46.985.477
|
231.388
|
45.843.758
|
910.331
|
198.794.391
|
0
|
0
|
0
|
193
|
3530
|
Furnizarea de abur si aer conditionat
|
|
2020
|
36.067.168
|
-
11.591.840
|
-
11.591.840
|
49.816.308
|
61.408.148
|
6.581.425
|
36.807
|
-131.916.811
|
54.191.950
|
17.662.772
|
22.539.101
|
226.811
|
14.847.436
|
7.464.854
|
165.574.066
|
0
|
0
|
0
|
213
|
3530
|
Furnizarea de abur si aer conditionat
|
|
2019
|
40.167.518
|
-
38.766.272
|
-
38.766.272
|
55.292.607
|
94.058.879
|
6.570.487
|
49.597
|
-120.324.973
|
54.191.950
|
18.760.992
|
26.332.493
|
1.369.912
|
15.840.820
|
9.121.761
|
158.897.568
|
0
|
0
|
0
|
220
|
3530
|
Furnizarea de abur si aer conditionat
|
|
2018
|
41.122.280
|
-
6.158.125
|
-
6.158.125
|
54.194.959
|
60.353.084
|
6.503.613
|
66.761
|
-88.108.426
|
46.941.950
|
19.780.908
|
18.992.970
|
286.293
|
17.659.356
|
1.047.321
|
120.445.452
|
0
|
0
|
0
|
247
|
3530
|
Furnizarea de abur si aer conditionat
|
|
2017
|
59.092.247
|
870.458 |
870.458 |
60.432.122
|
59.561.664
|
7.098.862
|
55.463
|
-80.864.454
|
44.941.950
|
20.811.772
|
19.410.883
|
276.944
|
18.006.250
|
1.127.689
|
114.043.710
|
0
|
0
|
0
|
269
|
3530
|
Furnizarea de abur si aer conditionat
|
|
2016
|
56.755.881
|
-
1.692.321
|
-
1.692.321
|
57.702.481
|
59.394.802
|
6.320.145
|
67.798
|
-80.583.898
|
44.941.950
|
22.375.448
|
19.905.930
|
285.964
|
18.732.520
|
887.446
|
116.612.929
|
0
|
0
|
0
|
273
|
3530
|
Furnizarea de abur si aer conditionat
|
|
2015
|
59.260.545
|
821.913 |
821.913 |
61.423.734
|
60.601.821
|
6.320.145
|
55.390
|
-78.423.440
|
42.941.950
|
24.814.904
|
22.709.035
|
301.699
|
21.959.854
|
447.482
|
119.682.624
|
0
|
0
|
0
|
273
|
3530
|
Furnizarea de abur si aer conditionat
|
|
2014
|
46.667.997
|
-
10.645.717
|
-
10.645.717
|
51.714.536
|
62.360.253
|
6.320.145
|
27.255
|
-88.142.437
|
39.141.950
|
20.241.943
|
25.722.938
|
434.538
|
24.729.331
|
559.069
|
127.814.428
|
0
|
0
|
0
|
315
|
3530
|
Furnizarea de abur si aer conditionat
|
|
2013
|
36.750.515
|
-
21.035.097
|
-
21.035.097
|
38.512.443
|
59.547.540
|
6.320.145
|
8.698
|
-86.006.753
|
27.056.200
|
21.929.044
|
30.805.988
|
3.511.271
|
26.954.295
|
340.422
|
132.430.338
|
0
|
0
|
0
|
300
|
3530
|
Furnizarea de abur si aer conditionat
|
|
2012
|
36.650.470
|
-
17.850.511
|
-
17.850.511
|
38.214.063
|
56.064.574
|
9.137.784
|
9.620.049
|
-76.051.185
|
14.256.200
|
22.605.243
|
15.666.276
|
982.830
|
13.550.859
|
1.132.587
|
114.804.969
|
0
|
0
|
0
|
351
|
3530
|
Furnizarea de abur si aer conditionat
|
|
2011
|
43.685.568
|
-
21.523.999
|
-
21.523.999
|
48.180.944
|
69.704.943
|
9.139.430
|
9.621.210
|
-66.141.097
|
8.456.200
|
27.188.400
|
18.206.347
|
1.156.747
|
16.584.600
|
465.000
|
112.017.624
|
0
|
0
|
0
|
334
|
3530
|
Furnizarea de abur si aer conditionat
|
|
2010
|
51.971.908
|
-
16.975.294
|
-
16.997.294
|
55.049.221
|
72.024.515
|
0
|
0
|
-42.895.023
|
8.456.200
|
33.161.265
|
20.957.161
|
1.149.299
|
0
|
2.078.796
|
95.138.934
|
0
|
0
|
0
|
396
|
3530
|
Furnizarea de abur si aer conditionat
|
|
2009
|
52.253.183
|
-
5.437.118
|
-
5.451.785
|
65.616.308
|
71.053.426
|
0
|
0
|
-28.196.189
|
6.156.200
|
51.238.961
|
26.292.768
|
2.820.126
|
0
|
2.190.811
|
101.225.576
|
0
|
0
|
0
|
410
|
3530
|
Furnizarea de abur si aer conditionat
|
|
2008
|
50.280.774
|
-
14.266.775
|
-
14.266.775
|
53.464.995
|
67.731.770
|
0
|
0
|
-34.260.346
|
3.356.200
|
42.949.481
|
26.226.667
|
2.677.735
|
0
|
3.228.434
|
98.682.778
|
0
|
0
|
0
|
445
|
3530
|
Furnizarea de abur si aer conditionat
|
|
2007
|
48.428.053
|
-
11.733.364
|
-
11.733.364
|
53.941.557
|
65.674.921
|
0
|
0
|
-21.040.704
|
3.356.200
|
36.023.627
|
34.555.496
|
2.796.084
|
0
|
3.963.762
|
91.619.827
|
0
|
0
|
0
|
465
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
|
2006
|
45.587.423
|
-
10.277.371
|
-
10.277.371
|
54.494.966
|
64.772.337
|
0
|
0
|
-9.331.854
|
3.356.200
|
37.162.664
|
36.714.711
|
2.888.410
|
0
|
4.066.708
|
79.132.803
|
0
|
0
|
0
|
487
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
|
2005
|
44.123.583
|
-
10.241.424
|
-
10.241.424
|
47.483.538
|
57.724.962
|
0
|
0
|
970.032
|
3.356.200
|
35.134.770
|
34.631.489
|
5.691.900
|
0
|
1.191.856
|
68.006.803
|
0
|
0
|
0
|
506
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
|
2004
|
36.724.117
|
-
5.854.874
|
-
5.854.874
|
41.154.913
|
47.009.787
|
0
|
0
|
11.211.454
|
3.356.200
|
33.453.134
|
25.521.981
|
3.118.020
|
0
|
1.069.025
|
49.405.290
|
0
|
0
|
0
|
523
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
|
2003
|
36.903.310
|
668.985 |
668.985 |
41.086.530
|
40.417.544
|
0
|
0
|
-2.828.820
|
3.356.200
|
9.536.086
|
22.095.315
|
3.040.996
|
0
|
333.344
|
34.517.284
|
0
|
0
|
0
|
524
|
4030 (rev.1)
|
Productia si distributia energiei termice si a ape
|
|
2002
|
30.101.602
|
-
2.111.727
|
-
2.111.727
|
31.870.918
|
33.982.646
|
0
|
0
|
-3.497.805
|
3.356.200
|
5.027.664
|
22.336.684
|
404.666
|
0
|
479.011
|
32.170.088
|
0
|
0
|
0
|
521
|
-
|
Producerea aburului si apei calde
|
|
2001
|
18.756.861
|
-
5.259.557
|
-
5.259.557
|
26.450.552
|
31.710.109
|
0
|
0
|
-1.386.078
|
3.356.200
|
3.938.864
|
16.530.712
|
429.027
|
0
|
529.898
|
21.879.635
|
0
|
0
|
0
|
253
|
-
|
Productia si distrib. energ. el.si a apei calde
|
|
2000
|
10.242.138
|
1.215.797 |
870.793 |
13.303.649
|
12.087.852
|
0
|
0
|
5.493.896
|
3.356.200
|
3.269.989
|
10.987.518
|
578.102
|
0
|
174.533
|
8.866.829
|
0
|
0
|
0
|
187
|
-
|
Productia si distrib. energ. el.si a apei calde
|
|
1999
|
7.972.823
|
693.508 |
417.752 |
9.557.405
|
8.863.897
|
0
|
0
|
1.595.448
|
241.466
|
265.398
|
8.269.915
|
454.903
|
0
|
141.623
|
6.941.807
|
0
|
0
|
0
|
188
|
-
|
Productia si distrib. energ. el.si a apei calde
|
