| 30-Jun-2010 | 31-Dec-2010 | 30-Jun-2011 |
| Active imobilizate-total | 25,747,977,537 | 26,623,660,873 | 26,592,996,740 |
| Imobilizari necorporale | - | - | - |
| Imobilizari corporale | - | - | - |
| din care: Terenuri si constructii | - | - | - |
| Imobilizari financiare | - | - | - |
| Active circulante-total | 4,440,080,245 | 5,404,207,035 | 3,986,660,032 |
| Stocuri | - | - | - |
| Creante | 1,560,151,140 | 2,159,418,564 | 2,013,339,870 |
| Investitii financiare pe termen scurt SIF | - | - | - |
| Casa si conturi la banci | - | - | - |
| Capital de lucru | - | - | - |
| Cheltuieli in avans | - | - | - |
| Total Activ | 30,188,057,782 | 32,027,867,908 | 30,579,656,772 |
| Datorii Pe Termen Scurt | 2,781,097,657 | 4,884,114,200 | 3,796,589,862 |
| Financiare | - | - | - |
| Comerciale | - | - | - |
| Active circulante nete / datorii curente nete | 1,706,573,168 | 574,917,368 | 281,623,866 |
| Datorii Pe Termen Lung | 3,596,860,622 | 3,487,435,748 | 2,397,837,758 |
| Financiare | - | - | - |
| Comerciale | - | - | - |
| Venituri in Avans | 76,109,833 | 33,054,812 | 26,063,038 |
| Provizioane pentru Riscuri si Cheltuieli | - | - | - |
| Capitaluri proprii -total | 16,105,941,445 | 16,195,075,527 | 17,074,021,303 |
| Capital social | - | - | - |
| Capital subscris varsat | 5,664,410,834 | 5,664,410,834 | 5,664,410,834 |
| Rezerve din reevaluare | - | - | - |
| Total Pasiv | - | - | - |
| 30-Jun-2010 | 31-Dec-2010 | 30-Jun-2011 |
| Venituri Din Exploatare - total | 6,860,641,181 | 14,629,238,402 | 7,632,241,583 |
| Cifra de afaceri neta | 6,363,770,172 | 13,953,092,655 | 7,570,007,774 |
| Variatia stocurilor | - | - | - |
| Productia capitalizata | - | - | - |
| Alte venituri din exploatare | - | - | - |
| Cheltuieli de Exploatare -total | 5,333,031,672 | 11,427,544,855 | 5,080,740,900 |
| Cheltuieli cu materii prime si materiale | - | - | - |
| Cheltuieli privind marfurile (costul bunurilor vandute) | - | - | - |
| Cheltuieli cu personalul | - | - | - |
| Ajustari de valoare privind imobilizarile corporale si necorporale | - | - | - |
| Ajustari de valoare privind activele circulante | - | - | - |
| Alte cheltuieli de exploatare | - | - | - |
| Ajustari privind provizioanele | - | - | - |
| Rezultatul Din Exploatare | 1,527,609,509 | 3,201,693,547 | 2,551,500,683 |
| EBITDA | - | - | - |
| Venituri Financiare -total | 903,178,951 | 910,503,264 | 473,849,322 |
| Venituri din interese de participare | - | - | - |
| Venituri din dobanzi | - | - | - |
| Cheltuieli Financiare -total | 569,347,315 | 1,896,557,792 | 790,434,027 |
| Cheltuieli privind dobanzile | - | - | - |
| Rezultatul Financiar | 333,831,636 | -986,054,528 | -316,584,705 |
| Rezultatul curent | 1,861,441,145 | 2,215,639,019 | 2,234,915,978 |
| Venituri extraordinare | 0 | - | 0 |
| Cheltuieli extraordinare | 0 | - | 0 |
| Rezultatul extraordinar | 0 | 0 | 0 |
| Venituri Totale | 7,763,820,132 | 15,539,741,666 | 8,106,090,905 |
| Cheltuieli Totale | 5,902,378,987 | 13,324,102,647 | 5,871,174,927 |
| Rezultatul Brut | 1,861,441,145 | 2,215,639,019 | 2,234,915,978 |
| Impozit pe profit | - | - | - |
| Alte impozite | - | - | - |
| Rezultat Net | 1,631,595,725 | 1,799,154,602 | 1,875,944,021 |