Bilant contabilBSOCMD2XAGRNMD2XBECOMD2XMOLDMD2XVICBMD2XMOBBMD22EXMMMD22JSCUMD2XPRCBMD22ENEGMD22FTMDMD2XRNCBMD2XCMTBMD2XECBMMD2XBilanul contabil al sectorului bancar al Republicii Moldovala situatia din 31/01/2015Cod poziieIndicatoriTotalBC BANCA SOCIALA S.A.BC MOLDOVA - AGROINDBANK S.A.Banca de Economii S.A.BC Moldindconbank S.A.B.C. VICTORIABANK S.A.BC MOBIASBANCA Groupe Societe Generale S.A.B.C. EXIMBANK - Gruppo Veneto Banca S.A.B.C. UNIBANK S.A.B.C. ProCredit Bank S.A.B.C. ENERGBANK S.A.FinComBank S.A.BCR Chisinau S.A.B.C. COMERTBANK S.A.BC EuroCreditBank S.A.010Numerar i echivalente de numerar32,117,052,243647,134,0403,716,283,83112,810,656,0782,478,810,6604,061,107,0352,022,280,2321,222,338,1472,431,984,634796,238,356654,201,167576,333,107316,910,325277,538,918105,235,712011Numerar3,541,237,849182,220,842452,188,824585,877,287401,164,534603,266,721437,028,187203,581,388108,024,278128,170,117168,147,309127,150,24446,357,00348,858,57149,202,544012Depozite la vedere i echivalente de numerar28,575,814,394464,913,1983,264,095,00712,224,778,7912,077,646,1263,457,840,3141,585,252,0451,018,756,7592,323,960,355668,068,239486,053,859449,182,863270,553,322228,680,34756,033,169020Active financiare deinute pentru tranzacionare149,047,6560141,977,684000007,069,972000000021Instrumente derivate deinute pentru tranzacionare7,990,5370920,565000007,069,972000000022Instrumente de capitaluri proprii00000000000000023Instrumente de datorie141,057,1190141,057,11900000000000024Credite i avansuri00000000000000030Active financiare desemnate ca fiind evaluate la valoarea just prin profit sau pierdere00000000000000031Instrumente de capitaluri proprii00000000000000032Instrumente de datorie00000000000000033Credite i avansuri00000000000000040Active financiare disponibile pentru vnzare411,179,9107,370,254195,643,12010,492,20940,056,251123,916,7491,479,2924,656,669319,5001,200,0003,336,7457,153,16315,291,016100,000164,942041Instrumente de capitaluri proprii376,618,1507,370,254195,643,12010,492,20922,558,689123,916,7491,479,2921,864,837319,5001,200,0003,336,7457,153,1631,018,650100,000164,942042Instrumente de datorie34,561,76000017,497,562002,791,832000014,272,36600043Credite i avansuri00000000000000050mprumuturi i creane44,260,778,2212,067,120,78711,535,573,8981,274,239,3269,498,263,3606,752,686,5303,714,309,0902,458,800,6961,087,436,9732,379,574,8811,187,124,4281,148,938,797522,600,449449,827,731184,281,275051Instrumente de datorie31,163,035031,163,035000000000000052Rezerva minim obligatorie aferent mijloacelor atrase n moned liber convertibil3,935,332,935273,958,250781,121,214397,723,116581,528,747778,486,792350,127,045190,848,447147,272,465116,132,108119,630,62971,558,58567,258,38549,269,65610,417,496053Credite i avansuri40,294,282,2511,793,162,53710,723,289,649876,516,2108,916,734,6135,974,199,7383,364,182,0452,267,952,249940,164,5082,263,442,7721,067,493,7981,077,380,212455,342,064400,558,075173,863,779060Investiii pstrate pn la scaden4,103,652,36321,629,530570,146,854162,859,0841,104,181,3901,196,731,166247,789,189029,956,7940117,611,911120,589,749304,286,060200,685,58227,185,054061Instrumente de datorie4,103,652,36321,629,530570,146,854162,859,0841,104,181,3901,196,731,166247,789,189029,956,7940117,611,911120,589,749304,286,060200,685,58227,185,054062Credite i avansuri000000000000000070Instrumente derivate contabilitatea de acoperireXXXXXXXXXXXXXXX071Acoperirea valorii justeXXXXXXXXXXXXXXX072Acoperirea fluxurilor de trezorerieXXXXXXXXXXXXXXX073Acoperirea investiiei nete printr-o operaiune din strintateXXXXXXXXXXXXXXX074Acoperirea valorii juste a unui portofoliu mpotriva riscului de rat a dobnziiXXXXXXXXXXXXXXX075Acoperirea fluxurilor de trezorerie aferente unui portofoliu mpotriva riscului de rat a dobnziiXXXXXXXXXXXXXXX080Modificrile de valoare just aferente elementelor acoperite n cadrul unei operaiuni de acoperire a valorii juste a unui portofoliu mpotriva riscului de rat a dobnziiXXXXXXXXXXXXXXX090Imobilizri corporale2,191,910,087145,127,233367,975,972225,044,196209,426,382383,522,341125,513,396376,748,81822,590,07030,267,660117,376,387120,242,78313,414,33921,814,94132,845,569091Mijloace fixe1,990,056,104145,127,233367,975,972225,044,196199,925,134199,804,768125,513,396376,748,81822,590,07021,761,197117,328,687120,161,78313,414,33921,814,94132,845,569092Investiii imobiliare201,853,9840009,501,248183,717,5730008,506,46347,70081,000000100Imobilizri necorporale301,642,453836,39146,298,66142,369,59446,226,54346,127,24639,057,89523,765,4939,236,1217,240,5793,090,48224,818,7326,083,9244,916,0911,574,700101Fond comercial000000000000000102Alte imobilizri necorporale301,642,453836,39146,298,66142,369,59446,226,54346,127,24639,057,89523,765,4939,236,1217,240,5793,090,48224,818,7326,083,9244,916,0911,574,700110Investiii in filiale, entiti asociate i asocieri n participaieXXXXXXXXXXXXXXX120Creane privind impozitele39,316,8466,255,88103,907,8127549,454,00010,199,763172,793,4082,674,192586,59401,863,1041,161,576419,746121Creane privind impozitul curent34,560,4536,255,88102,948,0377549,454,00010,199,763172,793,408740,678586,594001,161,576419,746122Creane privind impozitul amnat4,756,39300959,775000001,933,514001,863,10400130Active ce in de contractele de asigurare i reasigurareXXXXXXXXXXXXXXX140Alte active18,797,737,95417,937,382,02262,011,363132,171,460356,903,002135,367,33330,246,22030,560,52113,468,05223,295,36617,878,25521,162,16625,111,2445,441,4636,739,486150Active imobilizate i grupuri destinate cedrii, clasificate drept deinute pentru vnzare335,291,316711,345056,774,946721,08363,177,656020,592,9380501,23796,532,62396,279,48700151Active imobilizate luate n posesie i deinute pentru vnzare311,102,484711,345056,774,946721,08363,177,656020,592,9380095,934,62373,189,89300152Alte active imobilizate i grupuri destinate cedrii, clasificate drept deinute pentru vnzare24,188,83200000000501,237598,00023,089,59500160TOTAL ACTIVE102,707,609,04920,833,567,48316,635,911,38314,718,514,70613,734,589,42512,772,090,0576,190,875,0774,137,463,2993,604,855,5243,240,992,2712,197,738,5932,115,517,9851,205,560,461961,486,302358,446,484200Datorii financiare deinute pentru tranzacionare-14,724,3020-27,09703,105,187000-17,802,39200000201Instrumente derivate deinute pentru tranzacionare-14,724,3020-27,09703,105,187000-17,802,39200000202Poziii scurte00000000000000203Depozite00000000000000204Datorii constituite prin titluri00000000000000205Alte datorii financiare00000000000000210Datorii financiare desemnate ca fiind evaluate la valoarea just prin profit sau pierdere00000000000000211Depozite00000000000000212Datorii constituite prin titluri00000000000000213Alte datorii financiare00000000000000220Datorii financiare evaluate la cost amortizat84,847,905,38616,253,425,35113,884,454,32313,305,194,26911,771,829,74810,679,215,5135,056,612,5252,897,969,1033,107,295,8082,813,361,7611,738,766,9361,730,270,220796,017,777697,343,796116,148,255221Depozite70,060,399,67114,500,566,49912,699,645,5517,284,837,55910,003,881,11410,249,665,0114,468,347,1432,269,464,7042,361,732,8291,839,817,8481,525,912,1221,479,201,594619,474,425649,803,058108,050,214222Datorii constituite prin titluri000000000000000223Alte datorii financiare14,787,505,7161,752,858,8521,184,808,7726,020,356,7101,767,948,634429,550,502588,265,382628,504,399745,562,980973,543,914212,854,814251,068,626176,543,35247,540,7388,098,041230Instrumente derivate- contabilitatea de acoperireXXXXXXXXXXXXXXX231Acoperirea valorii justeXXXXXXXXXXXXXXX232Acoperirea fluxurilor de trezorerieXXXXXXXXXXXXXXX233Operaiuni de acoperire a unei investiii nete ntr-o operaiune din strintateXXXXXXXXXXXXXXX234Acoperirea valorii juste a unui portofoliu mpotriva riscului de rat a dobnziiXXXXXXXXXXXXXXX235Acoperirea fluxurilor de trezorerie aferente unui portofoliu mpotriva riscului de rat a dobnziiXXXXXXXXXXXXXXX240Modificrile de valoare just aferente elementelor acoperite n cadrul unei operaiuni de acoperire a valorii juste a unui portofoliu mpotriva riscului de rat a dobnziiXXXXXXXXXXXXXXX250Provizioane527,631,4401,386,683329428,744,8146,616,70415,161,57245,199,1372,183,95410,347,1205,111,0424,256,6184,011,3852,991,449556,9271,063,705251Provizioane pentru beneficiile angajailor93,939,9031,386,6833297,998,1266,616,70414,931,97036,166,5631,933,75410,347,1202,698,2704,256,6183,935,8592,105,820556,9271,005,160252Restructurare2,026,656000000002,026,65600000253Cauze legale n curs de soluionare i litigii privind impozitele2,963,523000001,827,694250,2000000885,62900254Angajamente de creditare i garanii1,724,2740000229,6021,108,55600386,11600000255Alte provizioane426,977,08400420,746,689006,096,324000075,5260058,545260Datorii privind impozitele452,821,67623,010,26083,239,00567,660,02661,053,74290,365,03831,413,65925,872,11515,030,57412,337,99720,886,4999,152,0918,762,0663,477,167561,437261Datorii privind impozitul curent62,386,064111,94310,085,005559,22921,520,7359,301,99315,236,709952,859121,167,011604,3612,632,084141,24469,3603,520262Datorii privind impozitul amnat390,435,61222,898,31773,154,00067,100,79739,533,00781,063,04516,176,95024,919,25615,030,56211,170,98620,282,1386,520,0078,620,8223,407,807557,918270Angajamente n cadrul contractelor de asigurare i de reasigurareXXXXXXXXXXXXXXX280Alte datorii4,350,007,9393,832,639,30281,747,47187,140,342174,749,64654,642,35053,420,28615,960,2116,045,90214,045,8512,469,82611,581,00312,989,7791,021,8001,554,170290Capital social rambursabil la cerereXXXXXXXXXXXXXXX300Angajamentele incluse n grupurile de cedare clasificate drept deinute pentru vnzare000000000000000310TOTAL DATORII90,163,642,13820,110,461,59614,049,414,03113,888,739,45212,017,355,02710,839,384,4735,186,645,6072,941,985,3833,120,917,0112,844,856,6511,766,379,8781,755,014,699820,761,071702,399,690119,327,568400Capital social4,535,124,510100,006,700207,526,800197,586,500496,779,400250,000,910100,000,0001,250,000,000282,000,000406,550,000100,000,000131,544,200728,130,000147,000,000138,000,000401Capital vrsat4,535,124,510100,006,700207,526,800197,586,500496,779,400250,000,910100,000,0001,250,000,000282,000,000406,550,000100,000,000131,544,200728,130,000147,000,000138,000,000402Capital subscris nevrsat00000000000000410Prime de capital246,642,667177,70031,038,60005,00010,250,000151,409,919000053,749,69811,75000420Alte capitaluri proprii00000000000000421Componenta de capitaluri proprii a instrumentelor financiare compuse00000000000000422Alte instrumente de capitaluri proprii00000000000000430Rezerve din reevaluare i alte diferene de evaluare aferente:437,097,84744,032,536215,824,523010,949,290113,847,213-554,205-84,84023,712015,802,91921,903,661-307,978015,661,016431Imobilizrilor corporale259,931,64244,032,536162,507,7980000023,712015,802,91921,903,6610015,661,016432Imobilizrilor necorporale000000000000000433Operaiunilor de acoperire a investiiilor nete n operaiunile strine [poriunea efectiv]XXXXXXXXXXXXXXX434Conversiei valutareXXXXXXXXXXXXXXX435Acoperirii fluxurilor de trezorerie [partea eficient]XXXXXXXXXXXXXXX436Activelor financiare disponibile pentru vnzare177,166,205053,316,725010,949,290113,847,213-554,205-84,8400000-307,9780437Activelor imobilizate i grupurilor destinate cedrii,clasificate drept deinute pentru vnzare00000000000000438Prii altor venituri i cheltuieli recunoscute aferente investiiilor n entiti, contabilizate prin metoda capitaluluiXXXXXXXXXXXXXXX439Altor elemente000000000000440Rezerve7,350,768,446578,888,9512,144,960,829632,188,7541,211,814,4081,558,607,461753,429,816-54,437,244201,914,801-10,414,380315,555,795163,749,126-343,034,382112,086,61285,457,900441Rezervele (pierderile acumulate) aferente investiiilor n entiti , contabilizate prin metoda punerii n echivalenXXXXXXXXXXXXXXX442Alte rezerve7,350,768,446578,888,9512,144,960,829632,188,7541,211,814,4081,558,607,461753,429,816-54,437,244201,914,801-10,414,380315,555,795163,749,126-343,034,382112,086,61285,457,900450(-) Aciuni proprii25,666,560012,853,40002,313,700056,060000010,443,400000460Pierderea, profitul ce se atribuie acionarilor bnciiXXXXXXXXXXXXXXX470(-) Dividende interimare000000000000000480Interese minoritare [Interese care nu presupun control]*XXXXXXXXXXXXXXX481Rezerve din reevaluare i alte diferene de evaluareXXXXXXXXXXXXXXX482AlteleXXXXXXXXXXXXXXX490TOTAL CAPITAL12,543,966,910723,105,8872,586,497,352829,775,2541,717,234,3981,932,705,5841,004,229,4701,195,477,916483,938,513396,135,620431,358,714360,503,285384,799,390259,086,612239,118,916500TOTAL CAPITAL I DATORII102,707,609,04920,833,567,48316,635,911,38314,718,514,70613,734,589,42512,772,090,0576,190,875,0774,137,463,2993,604,855,5243,240,992,2712,197,738,5932,115,517,9851,205,560,461961,486,302358,446,484

Profit sau pierdereBSOCMD2XAGRNMD2XBECOMD2XMOLDMD2XVICBMD2XMOBBMD22EXMMMD22JSCUMD2XPRCBMD22ENEGMD22FTMDMD2XRNCBMD2XCMTBMD2XECBMMD2XContul de profit sau pierdere al sectorului bancar al Republicii Moldovala situatia din 31/01/2015Cod poziieIndicatoriTotalBC BANCA SOCIALA S.A.BC MOLDOVA - AGROINDBANK S.A.Banca de Economii S.A.BC Moldindconbank S.A.B.C. VICTORIABANK S.A.BC MOBIASBANCA Groupe Societe Generale S.A.B.C. EXIMBANK - Gruppo Veneto Banca S.A.B.C. UNIBANK S.A.B.C. ProCredit Bank S.A.B.C. ENERGBANK S.A.FinComBank S.A.BCR Chisinau S.A.B.C. COMERTBANK S.A.BC EuroCreditBank S.A.Operaiuni Continue010Venituri din dobnzi406,147,46128,503,38097,023,4116,507,41289,295,63159,748,19933,596,74718,364,93012,872,16026,489,70910,283,04510,058,7626,144,1154,991,6672,268,293011Active financiare pentru tranzacionare (dac se contabilizeaz separat)5,336,69200044,827-58,384005,350,249000000012Active financiare desemnate ca fiind evaluate la valoarea just prin profit sau pierdere (dac se contabilizeaz separat)000000000000000013Active financiare disponibile pentru vnzare504,29900054,58400218,2550000231,46000014mprumuturi i creane350,357,1919,672,06092,870,8865,997,71081,938,55348,179,56931,587,56018,146,6757,318,42326,489,7099,244,7059,212,3544,024,4143,656,9282,017,646015Investiii pstrate pn la scaden30,993,709231,9684,152,525509,7026,923,67011,627,0132,009,1870203,48901,038,341824,1871,888,2411,334,739250,648016Instrumente derivate - Contabilitatea de acoperire, riscul de rat a dobnziiXXXXXXXXXXXXXXX017Alte active18,955,57018,599,35200333,99700000022,221000020(-) Cheltuieli cu dobnzile206,783,7297,208,30244,316,52322,100,35045,247,95332,530,18310,018,2999,471,2419,460,14411,536,4755,091,8625,986,3961,043,9182,727,19744,885021(-) Obligaiuni financiare pentru tranzacionare (dac se contabilizeaz separat)000000000000000022(-) Obligaiuni financiare desemnate ca fiind evaluate la valoarea just prin profit sau pierdere (dac se contabilizeaz separat)000000000000000023(-) Datorii financiare evaluate la cost amortizat206,783,7297,208,30244,316,52322,100,35045,247,95332,530,18310,018,2999,471,2419,460,14411,536,4755,091,8625,986,3961,043,9182,727,19744,885024(-) Instrumente derivate - Contabilitatea de acoperire, riscul de rat a dobnziiXXXXXXXXXXXXXXX025(-) Alte datorii000000000000000030(-) Cheltuieli cu capitalul social rambursabil la cerereXXXXXXXXXXXXXXX040Venituri din dividende000000000000000041Venituri din active financiare pentru tranzacionare (dac se contabilizeaz separat)000000000000000042Active financiare desemnate ca fiind evaluate la valoarea just prin profit sau pierdere (dac se contabilizeaz separat)000000000000000043Venituri din active financiare disponibile pentru vnzare000000000000000050Venituri din taxe i comisioane93,178,7512,378,88719,103,08111,921,84914,065,05517,197,39510,092,9513,611,9111,685,6532,349,3402,778,2215,114,4271,107,094913,446859,440060(-) Cheltuieli cu taxe i comisioane28,598,4317,962,6485,504,8211,541,4642,304,1045,529,0202,268,905267,771213,151440,517454,137819,704765,010281,432245,747070Ctiguri (pierderi) realizate aferente activelor i datoriilor financiare care nu sunt evaluate la valoarea just prin profit sau pierdere - net28,906,8771,302,7371,031,025022,530,459380,95300002,478,4371,183,265000071Active financiare disponibile pentru vnzare383,5712,618000380,953000000000072mprumuturi i creane28,523,3061,300,1191,031,025022,530,459000002,478,4371,183,265000073Investiii pstrate pn la scaden000000000000000074Datorii financiare evaluate la cost amortizat000000000000000075Altele000000000000000080Ctiguri sau pierderi privind activele i datoriile financiare deinute pentru tranzacionare - net-1,389,8790-1,389,879000000000000090Ctiguri sau pierderi privind activele i datoriile financiare desemnate ca fiind evaluate la valoarea just prin profit sau pierdere - net000000000000000100Ctiguri sau pierderi din contabilitatea de acoperire netXXXXXXXXXXXXXXX110Diferene de curs de schimb [ctig (pierdere)]- net646,823,36187,634,20223,710,786450,870,0189,148,10216,405,17618,081,7763,745,40717,637,4039,924,0535,040,8762,180,0301,408,066362,151675,315120Ctiguri (pierderi) din de-recunoaterea activelor, altele dect cele deinute pentru vnzare - net-1,175,549-12,83312,165-32-713,928-171,389-40,935-41,539-33,700-68,078-50,293784-62,21011,528-5,089130Venituri din contracte de asigurare i reasigurare - netXXXXXXXXXXXXXXX140Alte venituri/cheltuieli din contracte de asigurare i reasigurare, netXXXXXXXXXXXXXXX150Alte venituri operaionale5,595,341262,837365,631411,4432,374,455160,15813,953347,064332,7311,248106,458473,634127,69738,411579,621160(-) Alte cheltuieli operaionale39,723,2262,629,0633,844,2594,854,6433,641,8424,442,6076,293,4843,989,3591,422,4774,994,695495,302673,3381,432,550473,753535,855170(-) Cheltuieli administrative121,752,1574,038,85119,250,21714,055,69215,226,11021,452,92712,170,2815,972,5874,724,6595,954,9885,023,1996,549,5702,524,5012,135,1682,673,407171(-) Cheltuieli privind remunerarea muncii64,881,7762,106,61211,714,0477,497,7328,749,10910,103,3946,058,5073,068,5452,326,8973,126,2502,431,8803,271,1111,549,5041,281,5221,596,666172(-) Prime2,219,69921,17500001,510,863000406,265281,396000173(-) Defalcri privind fondul de pensii, asigurarea social i alte pli23,354,073564,1883,516,7872,130,9962,435,0886,209,3202,669,332847,745649,1581,025,6361,101,3961,122,455298,448351,195432,329174(-) Cheltuieli generale i administrative31,296,6111,346,8764,019,3834,426,9654,041,9135,140,2141,931,5792,056,2971,748,6041,803,1021,083,6581,874,608676,549502,451644,412180(-) Amortizarea19,520,720566,5414,292,9702,046,8462,318,7262,596,8572,819,4541,177,692405,788957,171464,979760,675713,162208,930190,929181(-) Mijloace fixe14,093,485554,0243,329,4371,361,7501,729,1131,816,9081,674,615985,616286,679682,398371,534441,283562,621158,174139,332182(-) Investiii imobiliare163,582000136,58447800020,05406,46700183(-) Alte imobilizri necorporale5,263,65312,517963,533685,096453,029779,4711,144,839192,076119,109254,71993,444312,925150,54150,75651,598190(-) Provizioane reluri de provizioane424,204,72100420,746,689938,771530,656557,599555,6480-22,098266,378631,078000200(-) Deprecierea activelor financiare care nu sunt evaluate la valoarea just prin profit sau pierdere189,504,81095,698,252-2,124,3817,034,52438,359,6748,304,1823,020,541-71,65521,447,92512,413,9184,656,26040,768618,8168,25297,733201(-) Active financiare evaluate la cost (instrumente de capitaluri proprii necotate i instrumente derivate legate de acestea)23,629,31000002,545,0440021,084,266000000202(-) Active financiare disponibile pentru vnzare000000000000000203(-) mprumuturi i creane165,875,50195,698,252-2,124,3817,034,52438,359,6745,759,1393,020,541-71,655363,65912,413,9184,656,26040,768618,8168,25297,733204(-) Investiii pstrate pn la scaden000000000000000210(-) Deprecierea activelor nefinanciare522,47500476,3220-1,928039,9430000008,138211(-) Mijloace Fixe000000000000000212(-) Investiii imobiliare000000000000000213(-) Fond comercial000000000000000214(-) Alte imobilizri necorporale000000000000000215(-) *Investiii n companii asociate prin metoda punerii n echivalenXXXXXXXXXXXXXXX216(-) Altele522,47500476,3220-1,928039,9430000008,138220Fond comercial negativ recunoscut imediat n profit sau pierdere000000000000000230*Cota parte a profitului din ntreprinderile asociateXXXXXXXXXXXXXXX240Profitul sau (-) pierderea din active imobilizate i grupuri destinate cedrii, clasificate drept deinute n vederea vnzrii, care nu pot fi considerate activiti ntrerupte-2000000000000-2000250Total profit sau (-) pierdere din operaiuni continue nainte de impozitare147,476,0721,965,55364,771,811-3,145,84128,662,59418,335,98724,595,9294,625,187-5,179,8972,420,6064,184,6293,549,3731,626,785482,471580,886251Cheltuieli sau venituri cu impozitul aferent profitului sau pierderii din operaiuni continue14,892,86104,200,00003,781,2701,478,0004,500,000-5,492097,941518,7510322,39200260Total profit sau (-) pierdere din operaiuni continue dup impozitare132,583,2111,965,55360,571,811-3,145,84124,881,32416,857,98720,095,9294,630,679-5,179,8972,322,6653,665,8783,549,3731,304,393482,471580,886261Profit sau pierdere din activiti ntrerupte dup impozitare00000000000000270Total profit sau (-) pierdere aferent/ exerciiului132,583,2111,965,55360,571,811-3,145,84124,881,32416,857,98720,095,9294,630,679-5,179,8972,322,6653,665,8783,549,3731,304,393482,471580,886280Atribuit interesului care nu controleazXXXXXXXXXXXXXXX290Atribuit acionarilor bnciiXXXXXXXXXXXXXXX