| 31-Dec-2011 | 30-Jun-2012 | 31-Dec-2012 |
| Active imobilizate-total | 27,843,732,756 | 30,484,682,082 | 31,715,112,140 |
| Imobilizari corporale | - | - | - |
| Imobilizari financiare | - | - | - |
| Imobilizari necorporale | - | - | - |
| din care: Terenuri si constructii | - | - | - |
| Active circulante-total | 7,816,033,986 | 4,781,115,077 | 5,587,991,879 |
| Casa si conturi la banci | - | - | - |
| Creante | 5,491,942,233 | 2,685,972,199 | 3,267,137,787 |
| Investitii financiare pe termen scurt SIF | - | - | - |
| Stocuri | - | - | - |
| Capital de lucru | - | - | - |
| Cheltuieli in avans | - | - | - |
| Total Activ | 30,906,852,104 | 35,265,797,159 | 37,303,104,019 |
| Datorii Pe Termen Scurt | 4,842,236,026 | 5,642,331,464 | 5,014,569,278 |
| Comerciale | - | - | - |
| Financiare | - | - | - |
| Active circulante nete / datorii curente nete | 3,063,119,348 | -753,293,087 | 660,834,070 |
| Datorii Pe Termen Lung | 2,231,276,473 | 2,588,993,226 | 1,846,069,267 |
| Comerciale | - | - | - |
| Financiare | - | - | - |
| Venituri in Avans | 32,807,644 | 44,342,925 | 33,534,832 |
| Provizioane pentru Riscuri si Cheltuieli | - | - | - |
| Capitaluri proprii -total | 20,697,130,420 | 19,177,113,907 | 22,911,450,945 |
| Capital social | - | - | - |
| Capital subscris varsat | 5,664,410,834 | 5,664,410,834 | 5,664,410,834 |
| Rezerve din reevaluare | - | - | - |
| Total Pasiv | - | - | - |
| 31-Dec-2011 | 30-Jun-2012 | 31-Dec-2012 |
| Venituri Din Exploatare - total | 17,123,765,533 | 9,359,874,146 | 20,328,296,120 |
| Alte venituri din exploatare | - | - | - |
| Cifra de afaceri neta | 16,565,465,973 | 8,780,966,196 | 19,510,054,765 |
| Productia capitalizata | - | - | - |
| Variatia stocurilor | - | - | - |
| Cheltuieli de Exploatare -total | 12,063,900,792 | 6,875,436,821 | 15,075,560,013 |
| Ajustari privind provizioanele | - | - | - |
| Ajustari de valoare privind activele circulante | - | - | - |
| Ajustari de valoare privind imobilizarile corporale si necorporale | - | - | - |
| Alte cheltuieli de exploatare | - | - | - |
| Cheltuieli privind marfurile (costul bunurilor vandute) | - | - | - |
| Cheltuieli cu materii prime si materiale | - | - | - |
| Cheltuieli cu personalul | - | - | - |
| Rezultatul Din Exploatare | 5,059,864,741 | 2,484,437,325 | 5,252,736,107 |
| EBITDA | - | - | - |
| Venituri Financiare -total | 690,461,816 | 607,743,369 | 634,387,422 |
| Venituri din dobanzi | - | - | - |
| Venituri din interese de participare | - | - | - |
| Cheltuieli Financiare -total | 1,283,964,369 | 660,094,426 | 1,303,653,892 |
| Cheltuieli privind dobanzile | - | - | - |
| Rezultatul Financiar | -593,502,553 | -52,351,057 | -669,266,470 |
| Rezultatul curent | 4,478,639,238 | 2,432,086,268 | - |
| Venituri extraordinare | - | - | - |
| Cheltuieli extraordinare | - | - | - |
| Rezultatul extraordinar | 0 | - | - |
| Venituri Totale | 17,814,227,349 | 9,967,617,515 | 20,962,683,542 |
| Cheltuieli Totale | 13,347,865,161 | 7,535,531,247 | 16,379,213,905 |
| Rezultatul Brut | 4,466,362,188 | 2,432,086,268 | 4,583,469,637 |
| Impozit pe profit | - | - | - |
| Alte impozite | - | - | - |
| Rezultat Net | 3,729,787,711 | 2,030,847,721 | 3,850,620,876 |