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Профессиональный Документы
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100
101
102
103
104
105
200
201
202
203
920
405
406
400
401
402
403
404
407
408
409
410
411
412
413
414
415
416
001
002
003
004
417
418
419
420
421
422
423
424
425
426
427
428
429
431
432
433
434
435
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439
440
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443
444
445
446
447
448
449
450
500
501
502
-
503
-
504
-
505 .
-
506
507
( )
508
-
509
510
""
511
-
512
513
-
514
-
515
-
-
600
601
-
602
603 -
+
-
-
-
-
-
-
-
-
-
Zoneline
-
-
-
-
-
() Zoneline
- -
- -
"- "
-
Lakecroft Ltd
Zoneline
2
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
813
814
815
816
817
818
819
820
923
924
925
926
927
928
929
930
- ()
( - )
Conares Holding AG
Mechel Energy (Switzerland - Conares Eagle AG)
.
.
.
.
.
.
""
.
" "
300
301
302
801
802
803
804
805
806
807
808
809
810
811
821
822
823
824
825
826
812
921 Monte Shipping Ltd
701
702
703
704
705
706
Radswill Ltd
451
452
453
454
455
456
457
458
459
460
461
" "
""
" "
""
" ""
"-"
Mechel Reparatii
. 4 . 2007, .
. 4 . 2007, .
. 4 . 2007, .
. 4 . 2007, .
. 4 . 2007, .
. 4 . 2007, .
. 4 . 2007, .
. 4 . 2007, .
-
/ Mechel Targoviste
:
:
... :
() :
2
/ Balanta contabila
. . . / RON
TRUE
CHECK
TRUE
TRUE
.
/ cod
#VALUE!
2
I . / IMOBILIZARI
(04,05) / Imobilizari necorporale
110
(01,02,03) / Imobilizari corporale
120
: / din care:
/ terenuri si amenajari de terenuri 121
, , , / cladiri,
122
masini, utilaje si alte imobilizari corporale
(07,08) / imobilizari corporale in curs
130
(03)
Plasamente in bunuri materiale cu scopul
135 obtinerii de venit
: / din care:
/ bunuri in leasing
136
, / bunuri in chirii
137
(58,59) / Imobilizari financiare pe termen lung
140
: / din care:
/ investitii la companii fiice
141
/ investitii la companii afiliate
142
/ investitii la alte companii
143
, 12 / imprumuturi
acordate comp. cu termen > 1 an
/ Active financiare amanate
/ Alte active imobilizate
I / TOTAL pct.I
II. / ACTIVE CIRCULANTE
/ Stocuri
: / din care:
, (10,15,16) / mat.prime, mat.si
altele
(11) / animale
( )
(20,21,23,29,44,46) / Productie neterminata
( 41, 42,43) / Produse finite si
marfuri ptr revanzare
(45) / marfuri aprovizionate
(97) / cheltuieli in avans
/ alte stocuri si cheltuieli
(19) / TVA
(
12 - ) / Creante > 1 an
: / din care:
(62,63) / creante clienti
(62) / efecte de comert de primit
(60,62,63,76) / creante ale comp.
fiice si afiliate
, %
#VALUE!
4
8,814
1,712,390
7,492
1,642,274
-
-15%
-4%
0%
0%
1,712,390
1,642,274
-4%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
144
145
150
190
1,721,204
1,649,766
0%
210
793,857
658,903
211
549,666
455,890
212
213
200,272
187,246
-7%
214
12,237
2,813
-77%
215
216
217
9,602
22,080
9,969
2,985
0%
4%
-86%
220
0%
230
0%
231
232
0%
0%
0%
233
0%
0%
-4%
0%
-17%
0%
-17%
0%
0%
234
235
0%
0%
240
1,220,182
1,462,575
20%
241
242
243
1,200,462
-
1,447,227
-
0%
21%
0%
0%
244
245
246
6,797
12,923
400
14,948
250
251
252
0%
-94%
16%
0%
0%
253
260
345,111
542,066
261
262
263
264
270
290
300
2,930
327,823
14,358
180
2,359,330
4,080,534
620
505,948
34,498
1,000
30
2,663,574
4,313,340
#VALUE!
0%
0%
0%
57%
0%
-79%
54%
140%
0%
-83%
13%
6%
#VALUE!
6
410
10,000
10,000
0%
411
0%
420
430
1,794,886
1,794,886
0%
0%
0%
431
2,000
2,000
0%
432
1,792,886
1,792,886
440
450
460
1,269,312
314,480
470
0%
0%
0%
-75%
1,269,312
0%
490
3,074,198
3,388,678
510
515
520
590
610
620
993,103
912,954
621
622
487,743
-
391,562
-
10%
0%
0%
0%
0%
0%
0%
0%
-8%
0%
-20%
0%
623
624
230,957
187,608
-19%
(69) / Datorii
(68) / Datorii la bugetul statului
(62,76) / avansuri primite
(71,76) / alti creditori
() (75) /dividende
de plata
(98) / Venituri in avans
(96) / Provizioane ptr cheltuieli viitoare
/ Alte datorii pe termen scurt
V / TOTAL pct.V
( 490+590+690) N / BILANT (suma 490+590+690)
625
626
627
628
253,916
20,487
-
235,256
98,528
-
0%
-7%
381%
0%
630
640
650
660
690
700
13,233
1,006,336
4,080,534
/ Denumire indicator
1
(001) / Imobilizari inchiriate
/ din care in leasing
- , (002)/
Marfuri si bunuri materiale primite spre pastrare
2
910
911
920
0%
925
0%
0%
0%
0%
11,708
924,662
4,313,340
, / Nota explicativa referitor la bunuri inregistrate in conturi extrabilantiere
#VALUE!
3
0%
0%
0%
0%
-12%
-8%
6%
#VALUE!
6
0%
0%
0%
-
960
0%
961
962
970
0%
0%
0%
950
951
952
0%
0%
0%
980
0%
985
0%
986
0%
1000
0%
1001
0%
0%
10%
:
... :
() :
31/03/2008
31/03/2007
N/A
: 3 PBC. 5- .
/ Denumire indicator
./
cod
1
2
I. / Venituri si cheltuieli ale activitatii de baza
() , , , (
010
, ) / Venituri din vanzari de
marfuri, produse, lucrari si prestatii (fara TVA, accize si alte taxe asemanato
, , , / Costul marfurilor, produselor, lucrarilor si prestatiilor
020
vandute
/ Profitul brut
029
/ Cheltuieli comerciale
030
/ Cheltuieli administrative
040
050
() ( 010-020-030-040) / Profit (pierdere) din vanzari
II. / Alte venituri si cheltueli
/ Dobanzi de incasat
060
/ Dobanzi de platit
070
/ Venituri de participare
080
/ Alte venituri
090
/ Alte cheltuieli
100
() ( 050+060-070+080+090-100) / Profit (pierdere)
140
inaintea impozitarii
/ Active fiscale amanate
141
/ Datorii fiscale amanate
142
/ Impozit pe profit si alte obligatii de plata asemanatoare
150
( () ) ( 140+141142-150)) / Profit net (profitul nedistribuit (pierderea) din perioada curenta
200
/ ptr aceeasi
perioada a anului precedent
/ ptr
perioada curenta
3
,
10% / Explicatii privind modificarile ce depasesc 10%
% / variatii
3,853,571
3,436,074
12%
3,474,523
3,124,256
11%
379,048
311,818
22%
379,048
311,818
82
-
104
-
0%
0%
22%
0%
-21%
0%
0%
0%
0%
379,130
311,922
22%
0%
0%
0%
379,130
311,922
22%
Interprindire
"___"_____________ ____
FALSE
MII RON ()
(
)
/ Denumire
interprindire
2
/ Companii ale grupului
100 /Chelyabinsk Metal Plant
101
102
103
104
105 -
200
201 -
202
203
920
300 / Orsk (nichel)
301
302
405
406 / Mechel UK
400
401 -
402 -
403 -
404 -
407
408 ( )
409 -
410
411 ""
412 -
600
601
602
603 -
604
413
414
415
416
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
801
802 / Mechel Metals Supply
701 / Mechel Targoviste
702
703 / Mechel Campia Turzii
803
804
805 -
806
807
808
809
810
811
821 Mechel Trading Ag Zug/Mechel Trading AG, Schaan Branch (MTSB)
822 Monte Shipping
823 Mechel Metal Supply International Ltd
824 Thorl Ltd
825 Mechel International Holdings AG Zug Branch
826 Mechel International Holdings AG (Schaan Branch)
921 Monte Shipping Ltd
704 Radswill Ltd
812
705
706
001 -
002 -
003
004 -
417
418
419 +
420 -
421
422
423 -
424 -
425 - (-)
426 - (-)
427
428 -
429 -
431
432
433 Zoneline
434 -
435
436
437
438
439
440
441 -
442 -
443
444 -
445 ()
446
447
448
449 -
450 Lakecroft Ltd
451 " "
452 ""
453 " "
454 ""
455 " ""
456
457 "-"
458
459
460
461 Mechel Reparatii
/ total sold grup
1
/Companii afiliate
-
901 ()
902
( 903 )
904
905 Conares Holding AG
906 Mechel Energy (Switzerland - Conares Eagle AG)
907
908
909
910
911
912
913
914 ""
915
916 " "
917
918
919
920
921 Monte Shipping Ltd
922
813
814
815
816
817 Fiscon Trust
818 Siga Treuhand
819 Metal Holding
820 Collierville
923
924
925
926 Aymero Enterprises Ltd
927 Riezer Investments Ltd
928 Arrowswift Ltd
929 KLIPSO Ltd
930 Concept Services Ltd
931 District Heating Company Rousse EAD
/ / total sold - companii afiliate si legate
__________________
_____________________
._______________
Interprindire
"___"_____________ ____
, , / Mii ruble, dolari, euro, atle valuturi
.5804
/
cod
/
Denumirea contragentului
.5802
, /Efecte de comer de pltit
/debit /debit
/debit
/term.sc
/term.lung
urt
1
100
101
102
103
104
105
200
201
202
203
920
300
301
302
405
406
400
401
402
403
404
407
408
409
410
411
412
600
601
602
603
604
413
414
415
416
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
801
802
701
702
703
803
804
805
806
807
808
809
810
811
821
822
823
824
825
826
921
704
812
705
706
001
002
003
004
417
418
419
420
421
422
01.05.02 02.06.06
2
3
4
/ Companii ale grupului
/Chelyabinsk Metal Plant
0
/ Orsk (nichel)
/ Mechel UK
-
-
-
-
( )
-
""
-
-
0
0
0
0
/ Mechel Metals Supply
/ Mechel Targoviste
0
0
Mechel Trading Ag Zug/Mechel Trading AG, Schaan Branch (MTSB)
Monte Shipping
Mechel Metal Supply International Ltd
Thorl Ltd
Mechel International Holdings AG Zug Branch
Mechel International Holdings AG (Schaan Branch)
Monte Shipping Ltd
Radswill Ltd
-
-
-
+
-
02.06.09
5
/debit /debit
/debit
.5803
/mprtmtturi
acordate
/debit
/debit
short-term parts
Bonds, long- Bonds, short/te /ter
of long term
term
term
rm.lung
m.scurt
bonds
01.05.03
6
02.06.04
7
02.06.07
8
01.05.04
9
02.06.05
10
/debit
/
Aporturi din
contracte de
parteneriat
.5805
.6001
.6002
/ Alte
investiii financiare
/
Datorii furnizori
/
Avansuri achitate
furnizorilor
/debit
/debit
/cedit
/debit
02.06.08
11
02.06.10
12
02.06.10
13
05.01.01
14
02.05.01
15
.6202
/
Creane clieni
/
Avansuri incasate
de la clieni
/debit
/credit
/term.sc
/term.sc
/term.lung
/term.lung
urt
urt
.6201
.6203/.6003
/ /Efecte de comer
primite /Efecte de comer emise
01.05.02
16
02.06.06
17
02.06.09
18
04.09
19
05.03.01
20
05.03.02
21
.6601
. . /Datorii cu mprumuturi pe termen scurt
/credit
/credit
,
/ter
m.scurt
02.02.01
22
05.04.01
23
05.05.01.01
24
05.05.02.01
25
/credit
/credit
05.05.01.03
26
05.05.02.03
27
/credit
05.05.02.02
28
423
424
425
426
427
428
429
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
-
-
- (-)
- (-)
-
-
Zoneline
-
-
-
-
()
-
Lakecroft Ltd
" "
""
" "
""
" ""
"-"
Mechel Reparatii
0
/Companii afiliate
901 - ()
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
902
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
903 ( - )
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
904
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
905 Conares Holding AG
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
906 Mechel Energy (Switzerland - Conares Eagle AG)
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
907
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
908
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
909
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
910
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
911
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
912
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
913
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
914 ""
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
915
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
916 " "
917
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
0
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
918
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
919
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
920
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
921 Monte Shipping Ltd
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
922
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
813
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
814
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
815
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
816
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
817 Fiscon Trust
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
818 Siga Treuhand
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
819 Metal Holding
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
820 Collierville
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
923
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
924
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
925
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
926 Aymero Enterprises Ltd
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
927 Riezer Investments Ltd
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
928 Arrowswift Ltd
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
929 KLIPSO Ltd
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
930 Concept Services Ltd
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
931 District Heating Company Rousse EAD
.. / mii RON
.. / mii USD
. /mii EURO
/ alte
5.1.1 " , ,
- "
:
.
- . . (
);
- , , .5.1.1, . 2.1
( ) .
- "F - " (
);
- "" 1- .
"".
:
500.. 200..
30.06.06 (500*27,0789) 13539.;
(200*33,9759) 6795 .. : . 20334 (13539+6795); . - 500; .- 200
/credit
.6602
/Datorii
cu dobnzi la
/credit
,
,
05.05.01.02
29
05.06.03
30
.6702
.6701
/Datorii cu mprumuturi pe termen lung
/credit
Long-term
04.01.01
31
/credit
Long-term,
intragroup
04.01.03
32
.
. /
Datorii cu dobnzi la
mprumuturi pe
termen scurt
/credit
.7501/.750
2
.
/
.
/
/debit
/debit
/debit
/
/
Alte creane
Long-term bonds
04.01.02
33
.7601/.7602
/ /Alte
creane /Alte datorii
05.06.03
34
05.03.06
35
02.04.08
36
02.04.05
37
/debit
02.04.06
38
/debit
/credit
/credit
/
Alte datorii
02.04.07
39
05.03.04
40
05.03.05
41
/ Toral
42
43
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Interprindire
/Realizator__________________
() , /Vnzri
ctre Grup
/Controlat_____________________
FALSE / pentru perioada de "___"_____________ ____ / pina "___"_____________ ____
. /Telefon_______________
5.2. Operatii de vanzari/ venituri
/ Romania
/
Codul
interprin
dire
100
101
102
103
104
105
200
201
202
203
920
300
301
302
405
406
/
Denumire interprindire
-
, .
, . ./
./Venituri
Venituri
realizate incl.
realizate fr
TVA i tarif CFR TVA n mii RON
n mii RON
5
. 90
/ otel
101
. 90
/ carbune
105
. 90
/ altele
107
90
0
. 91
/ alte valori materiale
201
. 91
/ mijloace fixe
202
. 91
( )/
301
dobanzi
. 91
/ actiuni
302
. 91
/ efecte de comert
303
. 91
Dividends receivables
91
0
-
. 90
/ otel
101
. 90
/ carbune
105
. 90
/ altele
107
90
0
. 91
/ alte valori materiale
201
. 91
/ mijloace fixe
202
. 91
( )/
301
dobanzi
. 91
/ actiuni
302
. 91
/ efecte de comert
303
. 91
Dividends receivables
91
0
.90
/ otel
101
.90
/ carbune
105
.90
/ altele
107
90
0
.91
/ alte valori materiale
201
.91
/ mijloace fixe
202
.91
( )/
301
dobanzi
.91
/ actiuni
302
.91
/ efecte de comert
303
. 91
Dividends receivables
91
0
-
. 90
/ otel
101
. 90
/ carbune
105
. 90
/ altele
107
90
0
.91
/ alte valori materiale
201
.91
/ mijloace fixe
202
.91
( )/
301
dobanzi
.91
/ actiuni
302
.91
/ efecte de comert
303
. 91
Dividends receivables
91
0
. 90
/ otel
101
. 90
/ carbune
105
. 90
/ altele
107
90
0
. 91
/ alte valori materiale
201
. 91
/ mijloace fixe
202
. 91
( )/
301
dobanzi
. 91
/ actiuni
302
. 91
/ efecte de comert
303
. 91
Dividends receivables
91
0
. 90
/ otel
101
. 90
/ carbune
105
. 90
/ altele
107
90
0
. 91
/ alte valori materiale
201
. 91
/ mijloace fixe
202
. 91
( )/
301
dobanzi
. 91
/ actiuni
302
. 91
/ efecte de comert
303
. 91
Dividends receivables
91
0
. 90
/ otel
101
. 90
/ carbune
105
. 90
/ altele
107
90
0
. 91
/ alte valori materiale
201
. 91
/ mijloace fixe
202
. 91
( )/
301
dobanzi
. 91
/ actiuni
302
. 91
/ efecte de comert
303
. 91
Dividends receivables
91
0
/ Orsk (nichel)
. 90
/ otel
101
. 90
/ carbune
105
. 90
/ altele
107
90
0
. 91
/ alte valori materiale
201
. 91
/ mijloace fixe
202
. 91
( )/
301
dobanzi
. 91
/ actiuni
302
. 91
/ efecte de comert
303
. 91
Dividends receivables
91
0
. 90
/ otel
101
. 90
/ carbune
105
. 90
/ altele
107
90
0
. 91
/ alte valori materiale
201
. 91
/ mijloace fixe
202
. 91
( )/
301
dobanzi
. 91
/ actiuni
302
. 91
/ efecte de comert
303
. 91
Dividends receivables
91
0
. 90
/ otel
101
. 90
/ carbune
105
. 90
/ altele
107
90
0
. 91
/ alte valori materiale
201
. 91
/ mijloace fixe
202
. 91
( )/
301
dobanzi
. 91
/ actiuni
302
. 91
/ efecte de comert
303
. 91
Dividends receivables
91
0
. 90
/ otel
101
. 90
/ carbune
105
. 90
/ altele
107
90
0
. 91
/ alte valori materiale
201
. 91
/ mijloace fixe
202
. 91
( )/
301
dobanzi
. 91
/ actiuni
302
. 91
/ efecte de comert
303
. 91
Dividends receivables
91
0
/ Mechel UK
. 90
/ otel
101
mii USD
/ Export
-
1
,,
-
1
, .
,
. .
,
, .
, ,
./TVA,
,
./Tarif
. . /cost n
./Venituri
. . /cost n
,
n mii
/Cantitate,to ../Cost/1ton
CFR,amenzi,tax
realizate incl.
/Cantitate,tone ../Cost/1ton
mii RON
mii RON
ne
de prod.n mii
RON
TVA i tarif CFR
e suplim.n mii
de prod.mii RON
RON
n mii RON
RON
10
11
15
mii USD
mii USD
mii USD
. /
.
. /TVA
/Venituri
/Venituri
/Moneda
n moneda
realizate incl.
realizate fr
contractul
TVA n va
contractului mii
TVA n moneda
ui
moneda
USD
contractului contractului mii USD
mii USD
16
17
18
19
mii EUR
mii EUR
.
/Venituri
/Moneda
realizate incl.
contractulu
TVA n va
i
moneda
contractului mii EUR
20
21
12
13
14
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
400
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
401
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
402
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
403
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
404
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
407
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
408
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
409
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
410
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
411
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
412
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
600
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
601
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
602
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
603
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
604
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
/ carbune
/ altele
105
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
( )
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
""
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-/ otel
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
. 91
. 91
91
413
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
414
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
415
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
416
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
500
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
501
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
502
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
503
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
504
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
505
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
506
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ efecte de comert
Dividends receivables
303
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
/ carbune
/ altele
101
105
107
507
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ otel
/ carbune
/ altele
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ otel
/ carbune
/ altele
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ otel
/ carbune
/ altele
101
105
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
508
101
105
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
509
510
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
101
105
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
/ otel
101
/ carbune
105
/ altele
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
511
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
512
. 90
. 90
. 90
/ otel
/ carbune
/ altele
101
105
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
/ otel
101
/ carbune
105
/ altele
107
90
. 91
. 91
. 91
. 91
. 91
. 91
91
513
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
/ otel
101
/ carbune
105
/ altele
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
514
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ otel
/ carbune
/ altele
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ otel
/ carbune
/ altele
101
105
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
515
516
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
517
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
101
105
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
/ otel
101
/ carbune
105
/ altele
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
/ otel
101
/ carbune
105
/ altele
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
801
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
802
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
701
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
702
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
703
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
803
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
804
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
805
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
806
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
807
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
808
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
/ otel
/ carbune
/ altele
101
105
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ Mechel Targoviste
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ Mechel Campia Turzii
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
91
809
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ otel
/ carbune
/ altele
101
105
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
810
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ otel
/ carbune
/ altele
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ otel
/ carbune
/ altele
101
105
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
811
821
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
822
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
823
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
824
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
825
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
826
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
921
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
704
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
812
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
705
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
706
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
001
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
002
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
003
. 90
. 90
. 90
90
. 91
101
105
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
Mechel Trading Ag Zug/Mechel Trading AG, Schaan Branch (MTSB)
/ otel
101
/ carbune
105
/ altele
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
Monte Shipping
/ otel
101
/ carbune
105
/ altele
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
Mechel Metal Supply International Ltd
/ otel
101
/ carbune
105
/ altele
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
Thorl Ltd
/ otel
101
/ carbune
105
/ altele
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
Mechel International Holdings AG Zug Branch
/ otel
101
/ carbune
105
/ altele
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
Mechel International Holdings AG (Schaan Branch)
/ otel
101
/ carbune
105
/ altele
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
Monte Shipping Ltd
/ otel
101
/ carbune
105
/ altele
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
Radswill Ltd
/ otel
101
/ carbune
105
/ altele
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
/ otel
101
/ carbune
105
/ altele
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
/ otel
101
/ carbune
105
/ altele
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
/ otel
101
/ carbune
105
/ altele
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
-
/ otel
101
/ carbune
105
/ altele
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
-
/ otel
101
/ carbune
105
/ altele
107
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
/ otel
101
/ carbune
105
/ altele
107
0
0
/ alte valori materiale
201
(de primit)
(de primit)
(de primit)
(de primit)
(de primit)
(de primit)
(de primit)
(de primit)
(de primit)
(de primit)
(de primit)
(de primit)
(de primit)
(de primit)
. 91
. 91
. 91
. 91
. 91
91
004
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
417
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
418
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
419
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
420
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
421
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
422
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
423
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
424
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
425
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
426
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
427
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
428
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
429
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
431
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
432
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
433
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
+
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
- (-)
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
- (-)
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-/ carbune
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
Zoneline
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
434
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
435
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
436
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
437
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
438
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
439
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
440
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
441
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
442
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
443
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
444
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
445
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
446
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
447
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
448
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
449
. 90
. 90
. 90
90
. 91
. 91
. 91
/ otel
/ carbune
/ altele
101
105
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
()
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
-
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
. 91
. 91
. 91
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. 90
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. 90
. 90
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. 91
. 91
. 91
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. 91
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. 90
. 90
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. 91
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. 91
. 91
. 91
91
461
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ actiuni
/ efecte de comert
Dividends receivables
302
303
0
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
" "
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
""
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
" "
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
""
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
" ""
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
"-"
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
Mechel Reparatii
/ otel
101
/ carbune
105
/ altele
107
0
/ alte valori materiale
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Lakecroft Ltd
/ otel
/ carbune
/ altele
101
105
107
901
902
903
904
0
0
/ Companii afiliate
- ()
. 90
/ otel
101
. 90
/ carbune
105
. 90
/ altele
107
90
0
0
. 91
/ altele
201
. 91
/ mijloace fixe
202
. 91
( )/
301
dobanzi credite imprumuturi (de primit)
. 91
/ actiuni
302
. 91
/ efecte de comert
303
. 91
Dividends receivables
91
0
0
. 90
/ otel
101
. 90
/ carbune
105
. 90
/ altele
107
90
0
0
. 91
/ altele
201
. 91
/ mijloace fixe
202
. 91
( )/
301
dobanzi credite imprumuturi (de primit)
. 91
/ actiuni
302
. 91
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303
. 91
Dividends receivables
91
0
0
( - )
. 90
/ otel
101
. 90
/ carbune
105
. 90
/ altele
107
90
0
0
. 91
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201
. 91
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202
. 91
( )/
301
dobanzi credite imprumuturi (de primit)
. 91
/ actiuni
302
. 91
/ efecte de comert
303
. 91
Dividends receivables
91
0
0
. 90
/ otel
101
. 90
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105
. 90
/ altele
107
90
0
0
. 91
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201
. 91
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. 91
. 91
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. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
Conares Holding AG
/ otel
101
/ carbune
105
/ altele
107
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
Mechel Energy (Switzerland - Conares Eagle AG)
/ otel
101
/ carbune
105
/ altele
107
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
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303
Dividends receivables
0
908
. 90
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. 91
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91
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101
105
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
909
101
105
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
910
101
105
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
911
101
105
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
912
101
105
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
913
914
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
101
105
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
""
/ otel
101
/ carbune
105
/ altele
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
915
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
916
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ otel
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/ altele
101
105
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
" "
/ otel
101
/ carbune
105
/ altele
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
917
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
918
. 90
. 90
. 90
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. 91
. 91
. 91
. 91
. 91
. 91
91
919
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ otel
/ carbune
/ altele
101
105
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
/ otel
101
/ carbune
105
/ altele
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
/ otel
101
/ carbune
105
/ altele
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
920
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ otel
/ carbune
/ altele
. 90
/ otel
101
105
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
921
101
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ carbune
/ altele
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ otel
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/ altele
105
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
922
813
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
814
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
101
105
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
/ otel
101
/ carbune
105
/ altele
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
/ otel
101
/ carbune
105
/ altele
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
815
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
816
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ otel
/ carbune
/ altele
101
105
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
/ otel
101
/ carbune
105
/ altele
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
817
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ otel
/ carbune
/ altele
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ otel
/ carbune
/ altele
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ otel
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/ altele
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ otel
/ carbune
/ altele
101
105
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
818
101
105
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
819
101
105
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
820
923
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
924
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
925
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
926
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
927
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
928
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
929
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
101
105
107
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
/ otel
101
/ carbune
105
/ altele
107
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
Aymero Enterprises Ltd
/ otel
101
/ carbune
105
/ altele
107
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
Riezer Investments Ltd
/ otel
101
/ carbune
105
/ altele
107
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
Arrowswift Ltd
/ otel
101
/ carbune
105
/ altele
107
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
KLIPSO Ltd
/ otel
101
/ carbune
105
/ altele
107
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi
/ actiuni
302
. 91
. 91
91
930
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
931
. 90
. 90
. 90
90
. 91
. 91
. 91
. 91
. 91
. 91
91
/ efecte de comert
Dividends receivables
303
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
101
105
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
District Heating Company Rousse EAD
/ otel
101
/ carbune
105
/ altele
107
0
0
/ altele
201
/ mijloace fixe
202
( )/
301
dobanzi credite imprumuturi (de primit)
/ actiuni
302
/ efecte de comert
303
Dividends receivables
0
0
90 / Total ct 90
91 / Total ct 91
0
0
.3 / Suma de control de la
3,853,571
forma 3 Contul3,474,523
de profit si pierde
Check
FALSE
FALSE
5.2 " () , ,
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32 PBC.
- " " .
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.
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mii EUR
mii EUR
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. /TVA
/Venituri
n moneda
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contractului mii
TVA n moneda
EUR
contractului mii EUR
/Moneda
contractul
ui
/Venituri
realizate incl.
TVA n va
moneda
contractului
Alte valuturi
Alte valuturi
/TVA
/Venituri
n moneda
realizate fr
contractului
TVA n moneda
contractului
22
23
24
25
26
27
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
__________________
_____________________
._______________
,
( ..)
5.2.1
1
600
405
1000
1000
1000
200
110002
200
200
418
407
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7
/Realizat__________________
/Controlat_____________________
Interprindire
() , , / Operatii privind achizitiile (cheltuielile)
,
/ indicati
sumele corespunzatoare din Contul de profit si pierde.
FORME:
./Telefon_______________
/ pentru perioada de "___"_____________ ____ / pina "___"_____________ ____
mii USD
/
Codul interprindire
/ Denumire interprindire
1
2
/ Companii ale grupului
100 /Chelyabinsk Metal Plant
101
0
102
103
104
105 -
200
201 -
202
203
920
300 / Orsk (nichel)
301
302
405
406 / Mechel UK
400
401 -
402 -
403 -
404 -
407
408 ( )
409 -
410
411 ""
412 -
600
601
602
603 -
604
413
414
415
0
416
500
501
502
503
504
505
506
507
508
0
509
510
511
512
513
514
0
515
0
516
517
801
0
802 / Mechel Metals Supply
701 / Mechel Targoviste
702
703 / Mechel Campia Turzii
803
804
805 -
806
807
808
809
810
0
811
0
821 Mechel Trading Ag Zug/Mechel Trading AG, Schaan Branch (MTSB)
822 Monte Shipping
823 Mechel Metal Supply International Ltd
824 Thorl Ltd
825 Mechel International Holdings AG Zug Branch
826 Mechel International Holdings AG (Schaan Branch)
921 Monte Shipping Ltd
704 Radswill Ltd
812
705
706
001
-
002
-
003
004
-
417
418
419 +
420 -
421
422
423 -
424 -
425 - (-)
426 - (-)
427
428 -
429 -
431
432
433 Zoneline
434 -
435
436
437
438
439
440
441 -
442 -
443
444 -
445 ()
446
447
448
449 -
450 Lakecroft Ltd
451 " "
452 ""
453 " "
454 ""
455 " ""
456
457 "-"
458
459
460
461 Mechel Reparatii
,
,. ./ , . ./
../Valoare
Valoare fr
/Tipul
TVA, n mii RON
incl.TVA, n mii
achiziiei
TVA, n mii RON
RON
/ Companii afiliate
901 - ()
902
903 ( - )
904
905 Conares Holding AG
906 Mechel Energy (Switzerland - Conares Eagle AG)
907
908
909
910
911
912
913
/
Moneda
contractului
mii USD
mii USD
mii USD
. /
. /
. / TVA,
Valoare incl.TVA,
Valoare fr
n moneda
n moneda
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contractului - mii contratului - mii
USD
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8
10
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mii EUR
/ Moneda
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. /
. /
. / TVA,
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Valoare fr
n moneda
n moneda
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contractului - mii contratului - mii
EUR
EUR
EUR
11
12
mii EUR
13
mii EUR
14
Alte valuturi
Alte valuturi
/
/
/ TVA,
/ Moneda
Valoare incl.TVA,
Valoare fr
n moneda
contractul
n moneda
TVA, n moneda
contractului
ui
contractului
contratului
15
16
17
18
31.1
31.1.1 31.1.2
32
/TOTAL
19
20
21
22
23
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
914
915
916
917
918
919
920
921
922
813
814
815
816
817
818
819
820
923
924
925
926
927
928
929
930
931
""
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
" "
0
Monte Shipping Ltd
Fiscon Trust
Siga Treuhand
Metal Holding
Collierville
/ Ali contrageni
1000 / / Ali contrageni
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/Realizat__________________
100
./Telefon_______________
( ) / (RON)
(1) / Denumirea
compania (1)(1)
companai
(2) / Denumirea
compania (2)
(2) / Cf. date companai
(2)
/ tipul operatiei
/ sold la
inceputul perioadei
/
cont
credit
/
suma debit
/
suma credit
A / Partea A
/
Cont
debit
/
cont
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/
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/
suma credit
/ data
/ diferente,
suma
/
comentarii
-----
-----
/
Total sold la inceputul perioadei
/ tipul operatiei
(1) -> (2) / Vanzari (1) -> (2)
----
/
Cont
debit
/
cont
credit
B/ Partea B
/
suma debit
/
suma credit
/
Cont
debit
/
cont
credit
/
suma debit
/
suma credit
/ diferente,
suma
/
comentarii
-----
/ tipul operatiei
(2) -> (1) / Vanzari (2) -> (1)
-----
C / Partea C
/
/
Cont
cont
/
/
debit
credit
suma debit
suma credit
(1) (2) / Achizitiile
compania (1) de la compania (2)
/
/
Cont
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/
/
debit
credit
suma debit
suma credit
(2) (1) / Vanzarile
compania (2) catre compania (1)
/ diferente,
suma
/
comentarii
-----
-----
/ tipul operatiei
(1) -> (2) / Decontari (1) -> (2)
/
Cont
debit
----
/
cont
credit
D / Partea D
/
suma debit
/
suma credit
, (1) (2) /
Platit de catre (1) pentru (2)
/
Cont
debit
/
cont
credit
/
suma debit
/
suma credit
/ diferente,
suma
/
comentarii
-----
-----
/ tipul operatiei
(2) -> (1) / Decontari (2) -> (1)
-----
E / Partea E
/
/
Cont
cont
/
/
debit
credit
suma debit
suma credit
(1) (2) / Incasat de
catre (1) de la (2)
/
/
Cont
cont
/
/
debit
credit
suma debit
suma credit
, (2) (1) /
Platit de catre (2) pentru (1)
/ diferente,
suma
/
comentarii
-----
-----
/ diferente
/
Cont
debit
/ tipul operatiei
/ Sold la sfarsitul
perioadei
/
Cont
debit
----
/
cont
credit
F / Partea F
/
suma debit
/
suma credit
/
Cont
debit
/
cont
credit
/
suma debit
/
suma credit
/ data
/ diferente,
suma
/
comentarii
-----
-----
/ Total sold la
sfarsitul perioadei
-----
_________________________________________________________
_________________________________________________________
/Realizat__________________
100
( ) /
Punctaj privind operatiile intre companii (pt. decontri n monede diferite) /Controlat_____________________
/ptr ________________________________ 200__ .
./Telefon_______________
( )
(1)
/ Denumirea compania
(1)
/Tipul operaiei
/de /cr
bit
edit
/
sold la inceputul perioadei
)suma
debit ,lei
)suma
debitb ,in
mon.contr.
)Total
credit n lei
)/Total
(
credit( n
moneda
/de /cr )/Total
contract.)
bit
edit
debit (n lei)
A / Partea A
)/Total
debit (n moneda
contract.)
)/Total
credit (n lei)
)/Total
credit n
(moneda
contract.)
/Tipul operaiei
/de /cr
bit
edit
)suma
debitb ,in
mon.contr.
/Sum
diferene
/comentarii
-----
-----
-----
-----
B / Partea B
)/Total
credit( n
moneda
/de /cr
contract.)
bit
edit
)/Total
debit (n lei)
)/Total
debit (n moneda
contract.)
)/Total
credit (n lei)
)/Total
credit n
(moneda
contract.)
/Tipul operaiei
(2) -> (1) / Vanzari (2) > (1)
/de /cr
bit
edit
)suma
debit ,lei
/Sum
diferene
)Total
credit n lei
C / Partea C
)/Total
credit( n
moneda
/de /cr
contract.)
bit
edit
)/Total
debit (n lei)
)/Total
debit (n moneda
contract.)
)/Total
credit (n lei)
)/Total
credit n
(moneda
contract.)
/Tipul operaiei
(1) -> (2) / Decontari
(1) -> (2)
/de /cr
bit
edit
/comentarii
/Sum
diferene
/comentarii
-----
-----
-----
-----
)Total
credit n lei
D / Partea D
)/Total
credit( n
moneda
/de /cr
contract.)
bit
edit
)/Total
debit (n lei)
)/Total
debit (n moneda
contract.)
)/Total
credit (n lei)
)/Total
credit n
(moneda
contract.)
/Sum
diferene
/comentarii
/Sum
diferene
/comentarii
-----
-----
-----
-----
-----
E / Partea E
(
)/Total
(
(
)/Total
)suma
credit( n
)/Total
credit n
/de /cr
)suma
debitb ,in
)Total
moneda
/de /cr )/Total debit (n moneda )/Total
(moneda
/Tipul operaiei
bit
edit
debit ,lei
mon.contr.
credit n lei
contract.)
bit
edit
debit (n lei)
contract.)
credit (n lei)
contract.)
(1) (2) / Incasat de catre (1) de la (2)
, (2) (1) / Platit de catre (2) pentru (1)
(2) -> (1) / Decontari (2) -> (1)
/Tipul operaiei
/
Sold la sfarsitul perioadei
/de /cr
bit
edit
---- D
---- E
/Sum
diferene
-----
/comentarii
-----
/Sum
diferene
-----
/comentarii
-----
-----
-----
----
(
)suma
debitb ,in
mon.contr.
)suma
debit ,lei
/comentarii
-----
/Sum
diferene
/Sum
diferene
/comentarii
-----
----
(
)suma
debitb ,in
mon.contr.
)suma
debit ,lei
---- B
/comentarii
-----
)Total
credit n lei
)suma
debitb ,in
mon.contr.
)Total
credit n lei
F / Partea F
)/Total
credit( n
moneda
/de /cr
contract.)
bit
edit
)/Total
debit (n lei)
)/Total
debit (n moneda
contract.)
/ data
)/Total
credit (n lei)
)/Total
credit n
(moneda
contract.)
_________________________________________________________
_________________________________________________________
---- F
/Sum
diferene
/comentarii
/Sum
diferene
/comentarii
-----
-----
-----
-----
-----
() / Sum
diferene (EUR)
/Sum
diferene
)suma
debit ,lei
( )
() / Sum
diferene (USD)
(2)
/ Denumirea compania
(2)
-----