TIPUL SITUATIEI FINANCIARE VM JUDETUL 12 FORMA DE PROPRIETATE 34 Judetul Cluj Societati comerciale pe actiuni PERSOANA JURIDICA ACTIVITATEA PREPONDERENTA BT SECURITIES SA.................................. (denumire clasa CAEN) ADRESA: LOCALITATEA CLUJ NAPOCA................... sector 0 Activitati de intermediere a tranzactiilor financiare Str.21 DECEMBRIE 1989 NR 104...... nr. COD CLASA CAEN Bl. Ap. Sc. 6612 TELEFON 0264/430564 NUMAR DIN REGISTRUL COMERTULUI J12/3156/1994 COD UNIC DE INREGISTRARE 6838953 BILANT incheiat la data de 31/12/2008 Pagina 1 Formularul : 10 - lei - ________________________________________________________________________________________ | |Nr. | | | | |rd. | S O|L D | | | |_______________|_______________| | | | INCEPUTUL | SFARSITUL | | | | ANULUI | ANULUI | ________________________________________________________________________________________ |A. ACTIVE IMOBILIZATE I. IMOBILIZARI NECORPORALE | 1| 0| 0| |1. cheltuieli de constituire (ct. 201-2801) | | | | ________________________________________________________________________________________ |2. cheltuieli de dezvoltare (ct. 203-2803-2903) | 2| 0| 0| ________________________________________________________________________________________ |3. conces,brev,licente,marci,dr.si val.sim si alte| 3| 114178| 58318| |imob.necorporale (ct. 205+208-2805-2808-2905-2908)| | | | ________________________________________________________________________________________ |4. fondul comercial (ct. 2071-2807-2907) | 4| 0| 0| ________________________________________________________________________________________ |5. avansuri si imobilizari necorporale in curs | 5| 0| 163496| |in curs de executie (ct. 233+234-2933) | | | | ________________________________________________________________________________________ |TOTAL: (rd. 01 la 05) | 6| 114178| 221814| ________________________________________________________________________________________ |II. IMOBILIZARI CORPORALE 1. terenuri si| 7| 136540| 184361| |constructii (ct. 211+212-2811-2812-2911-2912) | | | | ________________________________________________________________________________________ |2. instalatii tehnice si masini | 8| 708965| 602520| |(ct. 213-2813-2913) | | | | ________________________________________________________________________________________ |3. alte instalatii, utilaje si mobilier | 9| 32018| 52537| |(ct. 214-2814-2914) | | | | ________________________________________________________________________________________ Pagina 2 Formularul : 10 - lei - ________________________________________________________________________________________ | |Nr. | | | | |rd. | S O|L D | | | |_______________|_______________| | | | INCEPUTUL | SFARSITUL | | | | ANULUI | ANULUI | ________________________________________________________________________________________ |4. avansuri si imobilizari corporale in curs | 10| 0| 0| |(ct. 231+232-2931) | | | | ________________________________________________________________________________________ |TOTAL: (rd. 07 la 10) | 11| 877523| 839418| ________________________________________________________________________________________ |III. IMOBILIZARI FINANCIARE 1. actiuni| 12| 3| 5| |detinute la entitati afiliate (ct. 261-2961) | | | | ________________________________________________________________________________________ |2. imprumuturi acordate entitatilor afiliate | 13| 0| 0| |(ct. 2671+2672-2965) | | | | ________________________________________________________________________________________ |3. interese de participare (ct. 263-2963) | 14| 0| 0| ________________________________________________________________________________________ |4. imprumuturi acordate entitatilor de care comp.e| 15| 0| 0| |legata prin interese de part. (ct. 2675+2676-2967)| | | | ________________________________________________________________________________________ |5. titluri si alte instrum.financiare detinute ca | 16| 832590| 1264281| |imobilizari (ct. 262+264+265+266-2696-2962-2964) | | | | ________________________________________________________________________________________ |6. alte creante (ct.2673+2674+2678+2679-2966-2969)| 17| 599635| 1104168| ________________________________________________________________________________________ |TOTAL: (rd. 12 la 17) | 18| 1432228| 2368454| ________________________________________________________________________________________ |ACTIVE IMOBILIZATE - TOTAL (rd. 06+11+18) | 19| 2423929| 3429686| ________________________________________________________________________________________ |B. ACTIVE CIRCULANTE I. STOCURI 1. materiale| 20| 1800| 1729| |consumabile (ct.302+303+/-308+351-392-395) | | | | ________________________________________________________________________________________ |2. lucrari si servicii in curs de executie | 21| 0| 0| |(ct. 332-394) | | | | ________________________________________________________________________________________ |3. avansuri pentru cumparari de stocuri (ct. 4091)| 22| 0| 0| ________________________________________________________________________________________ |TOTAL: (rd. 20 la 22) | 23| 1800| 1729| ________________________________________________________________________________________ |II. CREANTE 1.creante comerciale (ct. 2675*+2676*| 24| -51801| -62601| |+2678*+2679*-2966*-2969*+4092+411+413+418-491) | | | | ________________________________________________________________________________________ |2. sume de incasat de la entitatile afiliate | 25| 0| 0| |(ct. 4511+4518-4951) | | | | ________________________________________________________________________________________ Pagina 3 Formularul : 10 - lei - ________________________________________________________________________________________ | |Nr. | | | | |rd. | S O|L D | | | |_______________|_______________| | | |INCEPUTUL |SFARSITUL | | | | ANULUI | ANULUI | ________________________________________________________________________________________ |3. sume de incasat din interese de participare | 26| 0| 0| |(ct. 4521+4528-4952) | | | | ________________________________________________________________________________________ |4. alte creante(ct. 425+4282+431+437+4382+441+4424| 27| 36935480| 32461095| |+4428+444+445+446+447+4482+4582+461+473-496+5187) | | | | ________________________________________________________________________________________ |5. creante privind capitalul subscris si nevarsat | 28| 0| 0| |(ct. 456-4953) | | | | ________________________________________________________________________________________ |TOTAL: (rd. 24 la 28) | 29| 36883679| 32398494| ________________________________________________________________________________________ |III. INVESTITII FINANCIARE PE TERMEN SCURT | 30| 0| 0| |1.actiuni detinute la entit.afiliate (ct. 501-591)| | | | ________________________________________________________________________________________ |2. alte invest.fin.pe termen scurt (ct. 5031+5032+| 31| 845260| 270011| |505+5061+5062+5071+5072+5081+5082+...+5113+5114) | | | | ________________________________________________________________________________________ |TOTAL: (rd. 30 la 31) | 32| 845260| 270011| ________________________________________________________________________________________ |IV. CASA SI CONTURI LA BANCI (ct. 5112+5121+5122 | 33| 17526576| 3759913| |+5123+5124+5125+5311+5314+5321+5322+5323+...+542) | | | | ________________________________________________________________________________________ |ACTIVE CIRCULANTE - TOTAL (rd. 23+29+32+33) | 34| 55257315| 36430147| ________________________________________________________________________________________ |C. CHELTUIELI IN AVANS (ct. 471) | 35| 13112| 12729| ________________________________________________________________________________________ |D. DATORII CE TREBUIE PLATITE INTR-O PER.DE UN AN | 36| 0| 0| |1. imprumuturi din em.de oblig.(ct. 1614+...-169) | | | | ________________________________________________________________________________________ |2. sume datorate institutiilor de credit | 37| 28923538| 23415809| |(ct. 1621+1622+1624+1625+1627+1682+5191+5192+5198)| | | | ________________________________________________________________________________________ |3. avansuri incasate in contul clientilor(ct. 419)| 38| 11224158| 2197786| ________________________________________________________________________________________ |4. datorii comerciale (ct.401+404+408) | 39| 307452| 85145| ________________________________________________________________________________________ |5. efecte de comert de platit (ct. 403+405) | 40| 0| 0| ________________________________________________________________________________________ |6. sume datorate entitatilor afiliate | 41| 0| 0| |(ct. 1661+1685+2691+4511+4518) | | | | ________________________________________________________________________________________ Pagina 4 Formularul : 10 - lei - ________________________________________________________________________________________ | |Nr. | | | | |rd. | S O|L D | | | |_______________|_______________| | | |INCEPUTUL |SFARSITUL | | | | ANULUI | ANULUI | ________________________________________________________________________________________ |7. sume datorate privind interesele de participare| 42| 0| 0| |(ct. 1662+1686+2692+2693+4521+4528) | | | | ________________________________________________________________________________________ |8. alte dat.,incl.dat.fisc.si alte dat.pt.asig.soc| 43| 686138| 526531| |(ct.1623+1626+167+1687+2698+421+423+424+...+5197) | | | | ________________________________________________________________________________________ |TOTAL: (rd. 36 la 43) | 44| 41141286| 26225271| ________________________________________________________________________________________ |E. ACTIVE CIRCULANTE, RESPECTIV DATORII CURENTE | 45| 14129141| 10217605| |NETE (rd. 34+35-44-60.2) | | | | ________________________________________________________________________________________ |F. TOTAL ACTIVE MINUS DATORII CURENTE | 46| 16553070| 13647291| |(rd. 19+45-60.1) | | | | ________________________________________________________________________________________ |G. DAT.CE TREBUIE PLAT.INTR-O PER.MAI MARE DE 1 AN| 47| 0| 0| |1. imprumuturi din em.de oblig.(ct. 1614+...-169) | | | | ________________________________________________________________________________________ |2. sume datorate institutiilor de credit(ct. 1621+| 48| 0| 0| |+1622+1624+1625+1627+1682+5191+5192+5198) | | | | ________________________________________________________________________________________ |3. avansuri incasate in contul clientilor(ct. 419)| 49| 0| 0| ________________________________________________________________________________________ |4. datorii comerciale (ct. 401+404+408) | 50| 0| 0| ________________________________________________________________________________________ |5. efecte de comert de platit (ct. 403+405) | 51| 0| 0| ________________________________________________________________________________________ |6. sume datorate entitatilor afiliate | 52| 0| 0| |(ct. 1661+1685+2691+4511+4518) | | | | ________________________________________________________________________________________ |7. sume datorate privind interesele de participare| 53| 0| 0| |(ct. 1662+1686+2692+2693+4521+4528) | | | | ________________________________________________________________________________________ |8. alte datorii, incl.dat.fisc.si dat.pt.asig.soc.| 54| 0| 0| |(ct.1623+1626+167+1687+2698+421+423+424+...+5197) | | | | ________________________________________________________________________________________ |TOTAL: (rd. 47 la 54) | 55| 0| 0| ________________________________________________________________________________________ |H. PROVIZIOANE | 56| 0| 0| |1.proviz.pt.pensii si alte oblig.similare(ct.1515)| | | | ________________________________________________________________________________________ |2. provizioane pentru impozite (ct. 1516) | 57| 0| 0| ________________________________________________________________________________________ Pagina 5 Formularul : 10 - lei - ________________________________________________________________________________________ | |Nr. | | | | |rd. | S O|L D | | | |_______________|_______________| | | |INCEPUTUL |SFARSITULI | | | | ANULUI | ANULUI | ________________________________________________________________________________________ |3. alte provizioane (ct. 1511+1512+1513+1514+1518)| 58| 0| 0| ________________________________________________________________________________________ |TOTAL PROVIZIOANE: (rd. 56+57+58) | 59| 0| 0| ________________________________________________________________________________________ |I. VENITURI IN AVANS (rd. 60.1 + 60.2), din care: | 60| 0| 0| ________________________________________________________________________________________ |1. subventii pentru investitii (ct. 131) |60.1| 0| 0| ________________________________________________________________________________________ |2. venituri inregistrate in avans (ct. 472) |60.2| 120| 0| ________________________________________________________________________________________ |J. CAPITAL SI REZERVE | 61| 10186353| 15342495| |I. CAPITAL (rd 62 + 63), din care : | | | | ________________________________________________________________________________________ | - capital subscris nevarsat (ct. 1011) | 62| 0| 0| ________________________________________________________________________________________ | - capital subscris varsat (ct. 1012) | 63| 10186353| 15342495| ________________________________________________________________________________________ |II. PRIME DE CAPITAL (ct. 104) | 64| 0| 0| ________________________________________________________________________________________ |III. REZERVE DIN REEVALUARE (ct. 105) ----- Sold C| 65| 0| 0| ________________________________________________________________________________________ |III. REZERVE DIN REEVALUARE (ct. 105) ----- Sold D| 66| 0| 0| ________________________________________________________________________________________ |IV. REZERVE (rd. 68 la 73-74) | 67| 917400| 917400| ________________________________________________________________________________________ |1. rezerve legale (ct. 1061) | 68| 915482| 915482| ________________________________________________________________________________________ |2. rezerve contituite din ajustarile pentru/ | 69| 0| 0| |pierderi de valoare a imob. fin. (ct. 1062 sold D)| | | | ________________________________________________________________________________________ |3. rezerve statutare sau contractuale (ct. 1063) | 70| 0| 0| ________________________________________________________________________________________ |4. rezerve contituite din valoarea titlurilor/ | 71| 0| 0| |actiunilor dobandite cu titlu gratuit (ct. 1065*) | | | | ________________________________________________________________________________________ |5. rezerve din reevaluarea la valoarea justa | 72| 0| 0| |(ct. 1066) | | | | ________________________________________________________________________________________ |6. rezerve reprezentand surplus realizat din | 73| 0| 0| |rezerve de reevaluare (ct. 1067) | | | | ________________________________________________________________________________________ |7. alte rezerve (ct. 1068) | 74| 1918| 1918| ________________________________________________________________________________________ |8. actiuni proprii (ct. 109) | 75| 0| 0| ________________________________________________________________________________________ Pagina 6 Formularul : 10 - lei - ________________________________________________________________________________________ | |Nr. | | | | |rd. | S O|L D | | | |_______________|_______________| | | |INCEPUTUL |SFARSITUL | | | | ANULUI | ANULUI | ________________________________________________________________________________________ |V. REZULTATUL REPORTAT (ct. 117) ------ Sold C | 76| 5449317| 0| ________________________________________________________________________________________ |V. REZULTATUL REPORTAT (ct. 117) ------ Sold D | 77| 0| 0| ________________________________________________________________________________________ |VI. REZULTATUL EXERCITIULUI FINANCIAR (ct. 121) | 78| 5774648| 0| |------ Sold C | | | | ________________________________________________________________________________________ |VI. REZULTATUL EXERCITIULUI FINANCIAR (ct. 121) | 79| 0| 2612604| |------ Sold D | | | | ________________________________________________________________________________________ |Repartizarea profitului (ct. 129) | 80| 5774648| 0| ________________________________________________________________________________________ |TOTAL CAPITALURI PROPRII | 81| 16553070| 13647291| |(rd. 61+64+65-66+67+75-76+77-78-79) | | | | ________________________________________________________________________________________ Pagina 7 Formularul : 10 - lei - ________________________________________________________________________________________ | |Nr. | | | | |rd. | S O|L D | | | |_______________|_______________| | | |INCEPUTUL|SFARSITUL | | | | ANULUI | ANULUI | ________________________________________________________________________________________ ADMINISTRATOR, INTOCMIT, Numele si prenumele Numele si prenumele NILAS RARES MILCHIS MIHAI Semnatura Calitatea DIRECTOR ECONOMIC Stampila unitatii Semnatura CONTUL DE PROFIT SI PIERDERE la data de 31/12/2008 Pagina 8 Formularul : 20 - lei - ________________________________________________________________________________________ | |Nr. | | | | |rd. | EXERCITIUL|FINANCIAR | | DENUMIREA INDICATORULUI | |_______________|_______________| | | | PRECEDENT | CURENT | ________________________________________________________________________________________ |1. Cifra de afaceri neta (rd. 02 la 03) | 1| 17416158| 8169498| ________________________________________________________________________________________ |a) Venituri din activitatea curenta | 2| 17416158| 8169498| |(ct. 704+705+706+708) | | | | ________________________________________________________________________________________ |b) Venituri din subventii de exploatare aferente | 3| 0| 0| |cifrei de afaceri nete (ct. 7411) | | | | ________________________________________________________________________________________ |2. Variatia stocurilor (ct. 711) ------ Sold C | 4| 0| 0| ________________________________________________________________________________________ |2. Variatia stocurilor (ct. 711) ------ Sold D | 5| 0| 0| ________________________________________________________________________________________ |3. Veniturile productiei imobilizate (ct. 721+722)| 6| 0| 0| ________________________________________________________________________________________ |4. Alte venituri din exploatare (ct. 7417+758) | 7| 97454| 281902| ________________________________________________________________________________________ |VENITURI DIN EXPLOATARE - TOTAL | 8| 17513612| 8451400| |(rd. 01+04-05+06+07) | | | | ________________________________________________________________________________________ |5. Cheltuieli cu materialele si alte cheltuieli | 9| 561323| 401292| |din afara (rd. 10 la 12) | | | | ________________________________________________________________________________________ |a) Cheltuieli cu materialele consumabile | 10| 55799| 63610| |(ct. 602-7412) | | | | ________________________________________________________________________________________ |b) Alte cheltuieli materiale (ct. 603+604) | 11| 397330| 246027| ________________________________________________________________________________________ |c) Alte cheltuieli din afara (cu energie si apa) | 12| 108194| 91655| |(ct. 605-7413) | | | | ________________________________________________________________________________________ |6. Cheltuieli cu personalul (rd. 14+15) | 13| 4382629| 4239967| ________________________________________________________________________________________ |a) Salarii (ct. 641+642-7414) | 14| 3401014| 3335564| ________________________________________________________________________________________ |b) Cheltuieli cu asigurarile si protectia sociala | 15| 981615| 904403| |(ct. 645-7415) | | | | ________________________________________________________________________________________ Pagina 9 Formularul : 20 - lei - ________________________________________________________________________________________ | |Nr. | | | | |rd. | EXERCITIUL|FINANCIAR | | DENUMIREA INDICATORULUI | |_______________|_______________| | | | PRECEDENT | CURENT | ________________________________________________________________________________________ |7.a) Ajustarea valorii imobilizarilor corporale | 16| 312194| 384481| |si necorporale (rd. 17-18) | | | | ________________________________________________________________________________________ |a.1) Cheltuieli (ct. 6811+6813) | 17| 312194| 384481| ________________________________________________________________________________________ |a.2) Venituri (ct. 7813+7815) | 18| 0| 0| ________________________________________________________________________________________ |b) Ajustarea valorii activelor circulante | 19| 0| 3439| |(rd. 20-21) | | | | ________________________________________________________________________________________ |b.1) Cheltuieli (ct. 654+6814) | 20| 0| 116687| ________________________________________________________________________________________ |b.2) Venituri (ct. 754+7814) | 21| 0| 113248| ________________________________________________________________________________________ |8. Alte cheltuieli de exploatare (rd. 23 la 25) | 22| 7739745| 5718167| ________________________________________________________________________________________ |a) Cheltuieli privind prestatiile externe (ct. 611| 23| 7376696| 5302354| |+612+613+614+621+622+623+624+625+626+627+628-7416)| | | | ________________________________________________________________________________________ |b) Cheltuieli cu alte impozite, taxe si | 24| 275921| 378973| |varsaminte asimilate (ct. 635) | | | | ________________________________________________________________________________________ |c) Cheltuieli cu despagubiri, donatii si activele | 25| 87128| 36840| |cedate (ct. 658) | | | | ________________________________________________________________________________________ |d) Ajustari privind provizioanele (rd. 27-28) | 26| 95622| -27142| ________________________________________________________________________________________ |d.1) Cheltuieli (ct. 6812) | 27| 95622| 12639| ________________________________________________________________________________________ |d.2) Venituri (ct. 7812) | 28| 0| 39781| ________________________________________________________________________________________ |CHELTUIELI DE EXPLOATARE - TOTAL | 29| 13091513| 10720204| |(rd. 09+13+16+19+22+26) | | | | ________________________________________________________________________________________ |REZULTATUL DIN EXPLOATARE: | 30| 4422099| 0| |- Profit (rd. 08-29) | | | | ________________________________________________________________________________________ |- Pierdere (rd. 29-08) | 31| 0| 2268804| ________________________________________________________________________________________ |VENITURI FINANCIARE | 32| 0| 0| |9. Venituri din interese de participare (ct. 7613)| | | | ________________________________________________________________________________________ Pagina 10 Formularul : 20 - lei - ________________________________________________________________________________________ | |Nr. | | | | |rd. | EXERCITIUL|FINANCIAR | | DENUMIREA INDICATORULUI | |_______________|_______________| | | | PRECEDENT | CURENT | ________________________________________________________________________________________ |- din care, venituri obtinute de la entitatile | 33| 0| 0| |afilate | | | | ________________________________________________________________________________________ |10. Venituri din alte inv.financiare si imprum.ce | 34| 250170| 512811| |fac parte din activele imobilizate (ct. 7611+7612)| | | | ________________________________________________________________________________________ |- din care, venituri obtinute din actiuni detinute| 35| 0| 0| |la entitati afiliate (ct. 7611) | | | | ________________________________________________________________________________________ |11. Venituri din dobanzi (ct. 766) | 36| 2738342| 6750429| ________________________________________________________________________________________ |- din care venituri obtinute de la entitati | 37| 907432| 778514| |afiliate | | | | ________________________________________________________________________________________ |12. Alte venituri financiare | 38| 637556| 779638| |(ct. 7616+7617+762+763+764+765+767+768) | | | | ________________________________________________________________________________________ |VENITURI FINANCIARE - TOTAL | 39| 3626068| 8042878| |(rd. 32+34+36+38) | | | | ________________________________________________________________________________________ |12. Ajustarea valorii imob.fin si a invest.fin. | 40| 113248| 0| |detinute ca active circulante (rd. 41-42) | | | | ________________________________________________________________________________________ |Cheltuieli (ct. 686) | 41| 113248| 0| ________________________________________________________________________________________ |Venituri (ct. 786) | 42| 0| 0| ________________________________________________________________________________________ |13.a) Cheltuieli privind dobanzile (ct. 666-7418) | 43| 1021825| 4355555| ________________________________________________________________________________________ |- din care, cheltuieli in relatia cu entitatile | 44| 1021825| 4355555| |afiliate | | | | ________________________________________________________________________________________ |b) Alte cheltuieli financiare | 45| 156304| 4031123| |(ct. 663+664+665+667+668) | | | | ________________________________________________________________________________________ |CHELTUIELI FINANCIARE - TOTAL (rd. 40+43+45) | 46| 1291377| 8386678| ________________________________________________________________________________________ |REZULTATUL FINANCIAR: | 47| 2334691| 0| |- Profit (rd. 39-46) | | | | ________________________________________________________________________________________ |- Pierdere (rd. 46-39) | 48| 0| 343800| ________________________________________________________________________________________ Pagina 11 Formularul : 20 - lei - ________________________________________________________________________________________ | |Nr. | | | | |rd. | EXERCITIUL|FINANCIAR | | DENUMIREA INDICATORULUI | |_______________|_______________| | | | PRECEDENT | CURENT | ________________________________________________________________________________________ |14. REZULTATUL CURENT: | 49| 6756790| 0| |- Profit (rd. 08+39-29-46) | | | | ________________________________________________________________________________________ |- Pierdere (rd. 29+46-08-39) | 50| 0| 2612604 | ________________________________________________________________________________________ |15. Venituri extraordinare (ct. 771) | 51| 0| 0| ________________________________________________________________________________________ |16. Cheltuieli extraordinare (ct. 671) | 52| 0| 0| ________________________________________________________________________________________ |17. REZULTATUL EXTRAORDINAR: | 53| 0| 0| |- Profit (rd. 51-52) | | | | ________________________________________________________________________________________ |- Pierdere (rd. 52-51) | 54| 0| 0| ________________________________________________________________________________________ |VENITURI TOTALE (rd. 08+39+51) | 55| 21139680| 16494278| ________________________________________________________________________________________ |CHELTUIELI TOTALE (rd. 29+46+52) | 56| 14382890| 19106882| ________________________________________________________________________________________ |REZULTATUL BRUT: | 57| 0| 0| |- Profit (rd. 55-56) | | | | ________________________________________________________________________________________ |- Pierdere (rd. 56-55) | 58| 0| 2612604| ________________________________________________________________________________________ |18. IMPOZITUL PE PROFIT (ct. 691) | 59| 982142| 0| ________________________________________________________________________________________ |19. Alte cheltuieli cu impozite care nu apar | 60| 0| 0| |in elementele de mai sus (ct. 698) | | | | ________________________________________________________________________________________ |20. REZULTATUL EXERCITIULUI FINANCIAR: | 61| 5774648| 0| |- Profit (rd. 57-59-60) | | | | ________________________________________________________________________________________ |- Pierdere (rd. 58+59+60) sau (rd. 59+60-57) | 62| 0| 2612604| ________________________________________________________________________________________ Pagina 12 Formularul : 20 - lei - ________________________________________________________________________________________ | |Nr. | | | | |rd. | EXERCITIUL|FINANCIAR | | DENUMIREA INDICATORULUI | |_______________|_______________| | | | PRECEDENT | CURENT | ________________________________________________________________________________________ ADMINISTRATOR, INTOCMIT, Numele si prenumele Numele si prenumele NILAS RARES MILCHIS MIHAI Semnatura Calitatea DIRECTOR ECONOMIC Stampila unitatii Semnatura