| 31-Dec-2010 | 30-Jun-2011 | 31-Dec-2011 |
| Active imobilizate-total | 26,623,660,873 | 26,592,996,740 | 28,568,337,614 |
| Imobilizari necorporale | - | - | - |
| Imobilizari corporale | - | - | - |
| din care: Terenuri si constructii | - | - | - |
| Imobilizari financiare | - | - | - |
| Active circulante-total | 5,404,207,035 | 3,986,660,032 | 5,135,942,846 |
| Stocuri | - | - | - |
| Creante | 2,159,418,564 | 2,013,339,870 | 2,873,110,847 |
| Investitii financiare pe termen scurt SIF | - | - | - |
| Casa si conturi la banci | - | - | - |
| Capital de lucru | - | - | - |
| Cheltuieli in avans | - | - | - |
| Total Activ | 32,027,867,908 | 30,579,656,772 | 33,704,280,460 |
| Datorii Pe Termen Scurt | 4,884,114,200 | 3,796,589,862 | 4,677,942,732 |
| Financiare | - | - | - |
| Comerciale | - | - | - |
| Active circulante nete / datorii curente nete | 574,917,368 | 281,623,866 | 553,691,977 |
| Datorii Pe Termen Lung | 3,487,435,748 | 2,397,837,758 | 2,255,228,600 |
| Financiare | - | - | - |
| Comerciale | - | - | - |
| Venituri in Avans | 33,054,812 | 26,063,038 | 32,807,642 |
| Provizioane pentru Riscuri si Cheltuieli | - | - | - |
| Capitaluri proprii -total | 16,195,075,527 | 17,074,021,303 | 18,890,892,162 |
| Capital social | - | - | - |
| Capital subscris varsat | 5,664,410,834 | 5,664,410,834 | 5,664,410,834 |
| Rezerve din reevaluare | - | - | - |
| Total Pasiv | - | - | - |
| 31-Dec-2010 | 30-Jun-2011 | 31-Dec-2011 |
| Venituri Din Exploatare - total | 14,629,238,402 | 7,632,241,583 | 17,031,523,630 |
| Cifra de afaceri neta | 13,953,092,655 | 7,570,007,774 | 16,565,465,973 |
| Variatia stocurilor | - | - | - |
| Productia capitalizata | - | - | - |
| Alte venituri din exploatare | - | - | - |
| Cheltuieli de Exploatare -total | 11,427,544,855 | 5,080,740,900 | 11,997,938,356 |
| 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 | 3,201,693,547 | 2,551,500,683 | 5,033,585,274 |
| EBITDA | - | - | - |
| Venituri Financiare -total | 910,503,264 | 473,849,322 | 686,085,705 |
| Venituri din interese de participare | - | - | - |
| Venituri din dobanzi | - | - | - |
| Cheltuieli Financiare -total | 1,896,557,792 | 790,434,027 | 1,241,031,741 |
| Cheltuieli privind dobanzile | - | - | - |
| Rezultatul Financiar | -986,054,528 | -316,584,705 | -554,946,036 |
| Rezultatul curent | 2,215,639,019 | 2,234,915,978 | 4,478,639,238 |
| Venituri extraordinare | - | 0 | - |
| Cheltuieli extraordinare | - | 0 | - |
| Rezultatul extraordinar | 0 | 0 | 0 |
| Venituri Totale | 15,539,741,666 | 8,106,090,905 | 17,717,609,335 |
| Cheltuieli Totale | 13,324,102,647 | 5,871,174,927 | 13,238,970,097 |
| Rezultatul Brut | 2,215,639,019 | 2,234,915,978 | 4,478,639,238 |
| Impozit pe profit | - | - | - |
| Alte impozite | - | - | - |
| Rezultat Net | 1,799,154,602 | 1,875,944,021 | 3,685,607,226 |