S.NGN.ROMGAZ S.A, SITUATI FINANCIARE INDIVIDUAL PENTRU ANUL INGHEIAT 31 DECEMBRIE 2016 INTOGMITE IN CONFORMITATE CU ‘STANDARDELE INTERNATIONALE DE RAPORTARE FINANCIARA ‘ADOPTATE DE UNIUNEA EUROPEANA s ‘RAPORTUL AUDITORULUI INDEPENDENTcuPans por vata ineparcont Shuaa india rez global paty antic i 31 ‘Stu inivculd a page! farce a3 deoarbne 2015 tala inl mgs apt prn alice 1 ‘Stun nual a ator de tozoe pane anu ich 31 care 2018 Not i sti tances rahul Informa generale Pinal poi coraaie Chr de atc at vant enti inven Cost mart vandut, mata praca ‘Ata elggu sauperdon ‘Avena alcepracore (Chet ez persona (Chto rancare 10. Ato cheat 11. Chai eu mpont pe prof 12 Inobies corporie 18 Explraas ovuron resus’ de ge rain “Ata inebiainecorporla 46 Soein 40. creae 17. Capt soc 18 Rezore 19. Provalane 20.Dete coma a dtr 21 eeumerte fandare 22 Trnanc sont tla 2 nr evra mem rane adn, conduc ‘uaneghr 24 Inve fl sao 25 A reat rare 28 intra egrere 21. Nanere ever de rumarar 28 Ate ache france 28 began scoite 30 Argaamante rte 3. Contrgore 32 Arguameniacomne ‘3 Repent star tance {34 Everineniautrar dt let 3 Ona auctor ‘8 Aprbare tuple ancl insle ae a ae. 2 teeeeueeeeeseseeee saaaeae eeeeeesDeloitte. ern Cate Acyonari, SINGN, ROMGAZ SA APORTUL AUDITORULUI INDEPENDENT Report asupra situatior 4 Noi am audiat sivafile financare indiidualo anexate alo SNGN. ROMGAZ S.A (GSocitatez?) care cupring stati inviduala a poate financire la 31 decembrio 2015, rocum si sivatia ndviduals a rezulaulu global, sltuaja. indidduala a modtioadot Ceapitalurior props siualiaindivdvala a floxurior de numerar, impreund cu un sumer al Poltclor contabile semniticatve gl ae infrmal explcatve. anciare individuale Fespensahitales concer pent stuaile ranciare indvicuale 2 Conducerea este responsabilé de inloomirea si prozentarea fdelé a aoestor stuafi financiare indivduale in conformitate cu Standards internationale de Rapertare Fianciars Adoptate de cae Uniunea Europeana si penttu ace! contol intern pe caro conducerea i considera necesar pantry a permite intocmirea de siuati nanciare inivduale care sunt liste de denaturat ermiicative,cauzate fe de fraud, fe de eroare. Responsabitatea aucitruiui 3 Responsabiltaloa noasta este accea doa expima 0 opinie asupra acestor situa financiare inévdvale pe baza audi nesta. Nol am efectuat auciul in conformitate cu Standardele Intemalonale de Audi. Aceste standarde oer ca nol s& respectam cernele ‘tice, 8& planticdm gi 68 efectudm auditul in vodorea objet unoiasigurée razonable C3 situaileinanciareinvicuale nu cupind denaturvisemaieative, ngDeloitte. ‘+ Un audit impli electuarea unor procedur pentru @ obine evidente de auclt cu privie la ‘sumele $i rotele expicatve dn stuapiefinanclare indvouale, Procedure selectate depine e judecata polesionald a audtordu, incusiv evaluarea rscului de aparije a erodor ‘semnicaive in stuafie fnanciare indvduale, cauzate fle pn eroare, fe pan trauda. In ‘tectuarea acestor eval de rsc, audlorl analizear8 controlut intern relavant pent Dregalirea 51 prezentarea corectd a situaiior fnanciare indivcuale, cu scopul de @ defini rocedur de audit care sunt corespurzatoare in crcumstanjele dae, dar nu cu scopul de @ fexprima 0 opinie asupra efcactai controull tern al Soclelai. Un aud consta, de ‘asomenea, in aprecerea policior contable ullizale 1a rezonabisai extmsror conte Facute do\ cave conducece, precum gi in evaluarea prozentari situafilor fnanciare Indvduale in anambls, CConsideram 8 probele de aut pe care l-am obfiut sunt sufiente gi adecvate penta consti baza opinioi noaste de aut. Opinia 5 In opnia noastra,siuatile fnanciare indivduale prezint cu fideltate din toate punciele de ‘vedere semniicatve, poztiafnanciard indicuald a SGN. ROMGAZ SA. la 31 decembrie 2015, precum gi performarta sa fmanciara inaviguaa, ‘xu indivdvale Je trezorerie pentru anu Inchelat la aceast Gala in conformitato cu StandardeleIntemajionale {de Raportare Financiara adoplato do cétre Uniunea Europeana gl cu poltiole contable \descrige in notee la stati tanclareindividuale, ‘Alt aspecte 7 Acest rapot este adtesat exclusiv acfonarioe Societal in ansamblu. Audtul nostu a fost ‘fectuat pony a putea raporta aclonanior Socletatl acele aspecte pe care Webuie 28 le ‘aportm ini-un raport 2 audit fnancia, gi ru in ale scopur. In maura permis’ de lege, ‘fu acceplim si nu ne asumam responsabiltatea decd! fala de Societato si de actionar ‘acesteia, in ansamblu, peru aul stu, penru acest raport sau pent opniaformata. Raport asupra conformitail raportulul Administratorior cu sltuaile financier Individuale Adminstrator sunt responsabil pentru intocmikea sprezentarea raportuui administrator in Conformitate cu cenjele OMFP nr. 1286/2012, Capitol I, punciee 10-14, care sa nu contin ‘enaturi semnifiative gi pentru acel contol intem pe care conducerea ji consigera necesar pentru a permite inlocmirea raporuiui adminstratorlor care SB nu conind denaturari semnificavo,datorate traudel sau ere Opinia noastra asupra sitar fnanciae individuale nu acoper rapertl administrator. bn tegatura cu aucitul noste privnd situafile financire insividuale, noi am cit raperul adninistatolor anexat stator fnanciare indviduale gi raportam cs 4) in raporul administrator nu am identifica informati care 88 nu fe consecvente, in toate ‘aspeciele semniicative, cu informatie prezentate in situate fnancare. indiduale anexale;Deloitte. ) raporul administatorior Wentiicat mai sus includ informatie corute de OMFP rv, 1208/2012, Capitol In toate aspectele. semnitcatv, |, puncte 10-14; ©) In baza cunogtinfslor¢ineleger noasie dobandie in curs auc stuafilor fnanciare individuale pentru exerci fnarcarinchelat la data de 31 decombrie 2015 cu privire [a Socilate sila mediul acestela, nu am ienticat informatiineuse In ‘rapertul administrator care safe eronate semitcal Farr Khan, Pager de suc Lag Inregistrat ta Camora Aucltorior Financia din Romania (cu cericatl er. 153925.11,2008 In numete DELONTE AUDITS.ALL. Treg i Camera Auctorior Financia cin Romie cur. 2525,082001 ucurest, Romania 2a marie 2016SSTUATIA NDIVOUALA A REZULTATULUI GLOBAL PENTRU ANUL INGHEIAT LA 31 DECEWBRIE me ‘Aru nchatet ie ‘Anal merit Mot __stdecombrez016_at demi 2044, “200 RON “DOBRON trad acon a Aosaane aot ost mera vite 5 waza) (73639) Verses ‘ s105 cd ‘Ato cig as pete ‘ ‘erase rasan eres sosuer “sete 273 Metsipie yconsimasie raz) ease, Aarne 9 deprecere 7 sass 778230) Chae el penora ® rem mare Chale ance 8 ‘e030, aa) Cree deeper (42309 one ‘Mchotins c.o10s7) coseezn ‘event rare rset ‘Prot nant de imports sass seams Chet cuimpocts pepe 14 ee Prof ant 904205 s40sae4 acu p etn de ech ‘sunt poss, ane ‘uta global al antl as __saonant_ Nel met en st sn sr etSTUATIAINDIIOUALK A POZITIEIFINANCIARE LA 31 DECEMBRUE 2015 Note ‘ete mobitzty Imosiaascopene 12 Kia abla? recone “ loves fe an) ‘since 24 ‘Aawacae franca 28 ‘twinve ancire 25 ‘Be aave “ota actveimobtzate ‘tive creuante ‘Seat s Cree comer ate ‘reare ‘te ace france feats orev sa Be ear te : (ES xo, eras el ‘a2 dncamte 2014 rou 2.008269 1384240 srvz018 ‘Dinard 2h acorn au SER SARL TIS TE Sa TTHRGR OUEST TTR TSS HERON Gaote a7 RONcfune. ‘Reza report inclu reera ferret qnlgln conten coteate cu Hla Gur 18/008 pnd brea cleo de check necesare desc modems produce deel gaze rata, rar, tapos datas pelor Utertr torsgel Sous la FAS. rua al ex consut aco reer reztrva erst pnd a 31 deconsio 2012 ns poze near rentals tpain Receva 2 dest tue eee Pe ridsura anor respocty casi acct franste dn ccash aah La 3 decombia 20"5fexavaworra cio geoogen, his ve nese ‘estat een sum de 2431 78m RON St decor Ole 2678278 HON ‘Stasi anc nl a ft ast de Cont de Admins penb uf emie 24 mare 2018 eae a rm Breer Cores Dick Eetromie Note oie pte mya case once al 7‘STUATIA INDIVIUALA A FLUXURILOR DE TREZORERIE PENTRU ANUL INGHEIAT LA 31 DeCeMBRE 2et6 nul nena a ‘Ana nena 31 decombfe 2016 si docomle 204 “TO RON (repre! Fut de veorr i act ‘cberoraie Prof eta atl s.ssazas s4onses Ale per: Chane mpoeh pe pom ota %) massa wae Cab cu oninda ia 9) * oe entrtan moat fa) : (a2e8) rect ec tmp ara vennran cose oa) ai sea Parzen anv fob tron 23004 8024 Vite ovo de daar imeuonets recat onc ‘rept oct wear puke tron care cam yore er wovicara est 8 Sapecrwn Ste nome ‘roa 2 ta) 0300 ‘son rece de era avin ae ‘sue oprepern sei: manta sa sar ‘Sane chor mean a Deprecrea mest rani (ot ‘rata 548) 120 0 Dereon tar ven erie ‘rot, 3) 0 1" Deprecore cea carci sla sto cee nan mae mse fecoaa Semana mone a0) ° ‘omesere sir (ni) ire na 259905 zene ict cata! estan: Sckcrerer) sin crease 0008 Sele epa) ee a ee tctson (CxcemyCrepere ato cone ‘Beane sm ss.a Numer gona ln act a 2are6 2erss49 Dental tie oo eo Iroaet pe ott ua 00575, rar net genarat cn seta ‘pemtonle asso zotasu *pnurtn wure pera corp cnr an shai rp, sires onh ovate tse 244 ae 3 ‘tp pre gr cis ac havenSEUATA WOMOUNLA A FLUXURLOR BE TREZORERIE PENTRU ANUL INCHEAT LA 3 SeceMane mie nla Aout nett a 3 deem S01 decom 01 "C00 RON "T00 RON warez Funda numer da ety do inves nen sca (ta 248) 55) {GregaonSeasaree a ace hn - ‘ra ‘saos0 7086 pobintness a0 "7200 Ire virco moss @ ‘4 scr oe ssa 75) roared se ‘ce ‘s herds nate 1054 1 Papo ara ate osr28%) (ox0700 apm ech acre do oe xa aes. se7 urea a uot nav da Tnvent oor) ore1209 Flr a numeral wv ‘nara itn pla marr ot wat et de ‘irae CrotrScer ath eure ‘echaenta ce namerar umarar 9 ecteainta de mmerar ‘atncepta nu Numeral chivalnta de numerar Te fry anal[NOTE EXPLICATIVE LA SITUATILE FINANCIARE NDMIDUALE PENTRU ANUL NGHEIATLA 31 Deceuanie 216 INFORWATH GENERALE Infomaplcu prvi a NG. Romar S.A (Slee Remote") SNGN Rogar S.A ete eras ca sodtate pe afin In confers cu iogle apleabe fo oman “ ‘Sedu sci al Societe Meda, Pas Contant Mota 4, 0851190, ade Sb, Mowond Evergo Ineepindetir Mc 9 Moc 9) Meculd de Atco, ea recrezanant a St Ronin est acjonaria SNGN. Romgnt SA sic i erscane hose rc rte) Romgaz areca seven pnp 1. cecetre gectpe pnt descopaioarzeritar de gaze rte, Yl condense: eloinre, produc valtfeares, nc prin comarciezary, arene mie, rua de pee rau pet {sigur consti Moule imagezzae; 1 Renin Sel anion Inmagazares autarant a gaze ntl tear produce, revert reparai castle a sande ca echpaasd depen precum | {encol do oracj a gas rar, poneyacvtaon propa pei PRINCIPALELE POLIT! CONTABILE Declare conformtate ‘Sturt arc indvul le Soil a est tert n cofomaat cu provederie Stndedear Inamafonaie do Reporte render (FRS) spat de Ununea European (UE) hsp rae ‘cst sua tnancare neiduae, menace unebral a Sodas ete conical oars (fon). Pas acorate do UE ato Ty arurte prone ge FAS amv Ge Cons pers Sindee Iriemaonal de Cortbtta (rtaratonal Aewuring Slade Soa ans ASE), a fat scsi, eeraa nu a i fect saifles agra skailr france nda le SOM pore ant preven ‘Accan! pit contable 9 mete do cu au est flier actor stual fence Frau, compere cco ma carta sha! Sencar nave anal cis de Soca, eset conte! ‘Susie foanare Indu au fat boca pe baza ginal conti act, Pinepte pat covtae son reerat mann. en = ‘Conatsaios eas yuts in nba rd In marae nafoni. Emeril nce In aos stu ‘ance ieai sur exe nl rrnag, Cu nce cnc here oaarorach at ‘role ut proce mi RON).[NOTE EXPLICATIVE LA SITUATILE FINANC/ARE INDIVIDUALE PENTRU ANUL INGHEIAT LA 3t DeceNaRE 216 PRINCIPALELE POLITIC! CONTABILE (contours) Bezel contac (continue) na etc sual francare nse, ard invader lai SNGN, ROMGAZ S.A ‘Ge lmagazmore Gaze Nata Dapoonz Poa © Rs vegas i Regstul Comore ‘etado 2 eugnt 25 na donor sv praia St Gece 2018. ‘Acete stun farce inital a fox toon cu seep gael, pet ul parsoeolot cae ‘ine prevecete TFRS ‘copame co UE ae ns open shu franciwe oy exp sped ‘Secrit aomtn sl farcry inva na taaleconnere on ied neh era do ‘te un ptf nvesto stu ce ct aaa vacares eal ura Yarsaghapecton Valores Jue apes pl care a pet ca umare ava nd ty pro cae af pl fect a arta 9 tre pinuro ranarte nomels iw parton e pifcefe evan, Frrrt es scat pret ete cvervab sy stat tos oi de value cron erate ‘Wit sn und av Sau a na et, Socsatan a consort corals vhs ae {tol pe care partir a laf las conalerre ht etomiara pros slo eto ia rie ter ovata as pers wan cane ‘eden pe oa ce aca cu eacpb evi’ cre srt erate cu vlarea jt ahs fepeana vba jt, cur wf valorearetzasia nla In AS 2 Sacra var Go ice 9 {RE 5 Depecerenecior Inu, tn eopur d aporare fancier vloare jst ana n Nhl ,2 3 ‘Whee de gaan eae rtormailenocsar Storing wo! ja aut observed pain ‘cal nome pent Saco, dup am Umea ‘+ fomap de Nall 1 pret ct relate), pe pl ace, pene active 9 ete Menton ‘tenis pe cae Socata io eaueaa ‘+ Infomafide Nie 2 — noma. sle doc peur cfata use In vl 1 ce aunt ‘Steervbbe pene acivisau dete oak, dro any mere ‘+ _lfomaf de No 2 formal necbaevable pets ati sou dtc Ent asocate © ertan anos one 0 soca anus carla Socitaan oxrtd 0 fuer samen pp fatipers i res decitor do pol toencera 9 eparteria eran sam ve ver fovestie i entay acts sunt egal cost ma pop tire cuniate Ge Gare, ‘Angaamente comune Un argument comun eta un angeert neat cra dou anu ms mite py dn contol ‘arpun Confoul conn roreia sro paras nu angsarert Sonent pon conor ae ‘sai rumal una ard dete opts scivaio fear nesaté conse nein a! Plier sre ai contol earn, Un angatment conan ee feo exoataren paripete oo ase n patti elosar In paispa eta n angaamart conan adr class pt cr an cat coin ‘i ancaamertAl av cept a ecie cole pve daoile avon egapmenaia Pare ‘especie bo rumees opera ro expire prsopee, (ast n pai exo un argjamert cnn cat cn pie care den onto conan mailer ns dnt mechs ee arma Pratap sures toc Stocee putea[NOTE EXPLICATIVE LA STUATILE FINANCIARE INDVIDUALE PENTRU ANUL INGHEIAT LA 31 Decewanre 2016 PRINGIPALELE POLITIC CONTABILE (continue) ‘Angajamante comune (continues) xpeaas in poicpate Inraportc rest nto caplet In parte, Sacieats reuncat: ‘stv sl, nu poteas dn re ace data a como (torte we, ey para a nora dtl espera in cman; Jo cn vrzarea psd roduc cre rene hurr expla npc fares vou ae es nue vinci de eect parte ‘ + chee ee, realy paran noc cal upon comun, coer intro expose In parcpae, Soceaina cotbzach aca, dette, vrei ‘Selle sorro iwsder sansa expawtare Ty partepae in ornate STFS acl ‘Slveer, aataror, ventura peoton ape contolul In conun une expla f partipae, ales angurartncaorata cu prepress, acd oe op cele olga pve eae exon partpate Dect Soceta patip, der nu dep const in conun a wel expat arpa, ae ‘Swot la eco pu ar eget vi atria eponin r partspee,acaniacoriabioeech paricpaa en exoatiea ts porzpapo contort 2 1FRSaplabie petopal respecte, ‘Asocer in paricoape ca ssoct nto socio In parce, in sutie fansite idviuala, Sacetaea recunoyie (roel unto mcs prtcpee cop ese, eas, dea af sonra oma, ‘Standart terpretie vlan petond cunts Umit standard 9 amencarent au inbundi ia standard ener esa de cr ASB 9 dope de cv UE edna in ware port prod cer lx IFRS ~ cil 2011 2013, adopted UE pe 18 decombrie 204 (epoabie Ineapandevsau dup # nua 2018, ‘+ IR 21 Ctza,adoplat de UE po 18 una 204 (eles pet peel anv Ioapd ssucpa 7 une ote, gre scar evecare sn nbn n sander esi rw a ‘moditcan ale pollilir contabile sle Soceta. “i ‘Standart Interpret emize de ASB, adoptate de UE, care uu inka in vigor La deta eric stir anda Ini, urna stander, sradameri fe sander ‘nents ere rive do ASS 9 adopata do UE efoto, Sanu rears in gerNOTE EXPLICATIVELA SITUATILE FINANCIARE INDVIOUALE PENTRU ANULINCHEIATLA 3t DecewaRie 16 PRINCIPALELE POLIT) Atm acuve toca 2018 —=— oO RON ‘Amur ta uz 13083 ‘reais én esozer en3 crc enc rte Ei rae Dost afro naneuttar orcs esocaber (oa 221) som ‘Austr pon npresere ‘Sector (ra To2 nota ns) n 5408 ‘Nese per cepacia ate ser eo) aster sen se ‘sl pei deprecinadebtorior ‘Sriram 102) (om) Chehiotin ears east ‘Warecspsia shore you sete +.sa0209 (s2s.980) 37500 3 decambrte 2014 su waren 0100616 NOTE EXPLICATIVE LA STUATILE FINANCIARE INDIVIDUALE PENTRU ANUL INGHEIAT LA 3 Decenanie 2016 CCREANTE (comtouare) ©) Mostar sues pentru dapreclre ereanelor comarca altorcreante me 18 zo WORON THERON Soldat anu exsens sez0 Chott np art aT zaar0t ‘Store th arare sso a a se ‘lin np ana 0.089 10.05 a decom 2015, Sacatataa a rela att pan dopreies rane somarepai tee de cor areca air rape 273.220 ml RON (31 docmara 2014 298 660 ml RON), {GHC Ups 00371 ma RON ecorie 204 60.371 mi RON, CET ecenbre 2014. 42.271 mi RON), Bectocmritin Gala 2 208507 ri ROR ‘aiara mi RON), Cocrcanran rent T3RO04 me RON (31 daria 2014 0 rl RON) wi -ON EUROGAZ 01 88 mi RON (1 doe ‘can car, procum pant In crs legate do scat uma aa Sa ir 8 peer agers, 31 dacombete 2016 31 dacamte 2014 “S00 RON "S00 RON Crea near a scacerit, peu arenas logit ane peru doped ssosr7 800 Crean cu scacanfa dopa, orca nus teegat jn pont doprecare Sexcarja opt cu pn a 2020 700 aso Senco dopo rw 0-00 250 4306 1 Sexcega dopapia re 60-360 2a o 0 ‘Sender eps peste 360 ‘Total ermane cu scadents cepts ‘Berra eare nu e-auinrgiet ‘hawt penty dopecare 208 sa Total roan eos 62200 Sur cer dept 1 tc 2018 pry cam aga pene® 18, NOTE EXPLICATIVE LA SITUATILE FINANCIARE INWIOUALE PENTRU ANUL INCHEIAT LA 3 Decewane 16 ‘CAPITAL SOCAL 31 cecembre 2016 31 decomace 2014 "abo RON "a0 RON 85422400 aun ornare scan rege 422 ses Total er, __usaz ‘Sucre acon 31 decom 2015 eta uritoaras: ent agp ‘Suma __Procent) “BRON ‘Stal Roman pen Mista Era ‘nepinaerior Mel Mee Motul de Aveo 2enazs.080 ames ~ Porson view ‘eo. 30t ‘cose? 2 Pesoare fea 4652070 ee 4 Tota sue4r2.400 sas2 0 ‘oat chun sunt comune, a fost subse gp toga st docenbre 2015, Tat ete ‘si pt dot lau wlowre ror a elacfure (1 denambra 20141 fac) REZERVE 31 came 2015 31 dcombee 2014 "O00 RO econ ogle Troe rom ‘Ae reared car: 204768 nots oe8 Fone eave Soi Tessar F620 “att ocle ere ‘nena Cota de denote, constut pt a 2008 ono aes Tota ere 2a PROMZIOANE 3 cacamtrle 2018 21 decomre 2014 RO RO Prodeon se dsaacare ‘eases mazes Provion pert bail aco persona ‘e2ssa ors Frown pert ith *) ‘ere ‘Tota provioaneteman tng sets 2on.s0NOTE EXPLICATIVELA SIUATILE FINANGIARE NDIVDUALE PENTRU ANULINGHEIAT LA 31 PROVIZIOANE (omtnuare) 2 dacombrfe 2015 21 dacemte 2014 "SOO RON a0 RON Proven de dezatecare ne 9080 Provison err redresaanuirin ‘eat agren 14259 sa Provan perv 3 Ate pretoare 108 m8 ‘ot provsloanetrmen seurt zur save Toa provsoane mesa susr2 ‘in proud 13 mal 2014-90 ston 2014, Agerta Neto de Admintar Fal ANAR) @ GostnrtoInspoce facia sacl Roma avn ea Soma vores arama cralar {sous aise opener avarte pos hapcta taal prc s vrfsnes naa de ope ‘connor t evel fons cortatie Pte aupued corre fot 2000 = S018 per pode pe prety 2008-2018 pert TVA Renutatl sper fecal 9.0 conc nol! mpunaren de obige superar In sacha Farge cuanto lal de 2240" RON, contra i impantp po. TWA, pera mars oe Inrare efron Daum oa impund, Rompe 9 aca 2 386 mi RON, Pont rl sul de 20.051 mi RON, In opia Romges unserer gay 9 jsf apa ‘pool tlre pith splatter, respec major 9 banaalor teen, Raga ‘puna Mri inant Publen 0 cones ‘Cortana fos resin paral, pert sua de 15.672 mi RON. nou 2015 Reon afont in SSerac Perel ke, pr ane soe eine sana a ‘nes ple acai co surat sana err sua go 4179 mt RON 2 lapus in nou contr foal, care fala cu aaron eee fe mpunere insur do 2.501 rm RON, Acnata coca ot Cortes In tomo og a ANA anal ocast eta nu pt aurea cotstae. tp senal clr ana morfoata pany a proven! nepatea uel exact sie, panty obigaie fata connate’ Romgee# cop neta Ge osama ate (a reapecinvea pce tas fn OG cua prna Cala Posacurh aca. reaper 296 cn Lopes 2071S pind ‘ds a Precacira Paci) o Secure ce garanfa banca, arin In fvearos Wier Parlor Paattu bigeior tcl cores, respect pert uma Go 20st mt RON cl alee {iran 19 acorn 2018 Privy ceo co nunete clears suse 2581 mil RON, 9 dou h {eto 48 nao 2018 oeroure de arate bancard in fev Kr Pan Pubion, 2 ‘alee pnd le 10 nowmive20%8,NOTE EXPLICATIVE LA STTUATILE FINANCIARE INDVIDUALE PENTRU ANUL INGHEIAT LA 31 DecenaRte 2016 PROVIZIOANE (contnuare) Provisions de dessectare Greatecore as ote TaTROR WoO RON Soldat anu peer) 261 Provonaoal regia pry seve tts see ae ctl roca mpl (nla) 20200 maa, Frrgeat in coca ports perder 9724) aam Redvoae egal in crespordent ‘sce mobs 05 7.010) la 31 decane sers12 m2. Sodlatae provsionaast compet conri de denna tour ale sonore gaze naira peo bot actin a mame sar Prods pon conve Ge deminer sone a ‘stl ver economic a fet esta uel wnncog ener a parce st ple ‘oar, func ce moran att ‘lets acunoat zd Sout mals pence ‘apa ce. (27 docrnin 2074 Bl) Tn inp ce provtral be bazaeed po casa Dk ‘Simro eratrlr wie sl vata economies aordoer exit eres ows age st ‘Sim, cmorentl relat woe cnet ‘DATORI COMERCIALE §1 ALTE DATORI Furze facture wou Date fea ge urzo mci siaees ‘eau do con 368 ‘Tota dator comercate 21609 Dato cv sas Resevore Ton ‘Actua socae ieee ‘te ato carta S100 ‘to afrort season pico 4000 wa 7a380 Darien de pis 2300 Ingo pa vr upierar ane ue Dar alata pant a0 sa ‘Tota daton ies sre ‘otal dato comarca te at e400 saneNOTE EXPLICATIVELA SITUATILE FINANCIARE INDIVDUALE PENTRU ANUL INCHEIAT LA2¢ Deceusrie 2016 Factor ie fancier Sovetate ent exusd uel vat! do rac andar cu de pat (are nce Sau vel, ‘aul aon acu re ce dara, ccu do oa reu oleh Progam ca gestonae (Scull a do Soceate to naats pe morevabitaiea sauce frarcare cis a8 nineiece fetonaleeloce adverse esp’ prema franatre a Sooea hsm man. Toe acoast ‘Soware nu prevre perce Ih ara acoso Ito In cal una vara eoefcae Ty pals Sodetioe rized rebuenta Gora perrua esopee exper fj de arin Fat. (a) Rcul de ple sca var Socata nv aia ead racer var urate # uel epune rae pe vee va, Ru! ‘uta sprain wana comer var ir ran 9 ta canon, chi a 31 cocaine 2018 au fost 41477 RONUSD 45248 RONEUR (31 foe RONUSO 9 4462" RONELR (0) sc innaponit ‘ata of ntl n Roma ard ncaa 31 deci 2015 fot ub 10% nd ca fost ‘Sartre cave Comin Nojorla e Suatcd dn Ramdrn, Raa curt» nal bo pacit ‘Aiior tela Yos tu 100K: Aaa fac, pire aj 8 sana coh Ra a ‘enone iperntaeni. (©) scaled obit Sedan eo expec oe eb pare pram acd pple afta Corte ofcale La 21 decanoi 205, Soca aves acoite ‘Sain re 18808 mt RON 1 cca 2 Depa banca cutie de Fozore por oe aa dobir. 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Celene Sect n coe co pve gente cpta sunt ea prota abate Sot doo. ‘Sceatiara in coranuor setter ape f Ie eure benef ae aconan await Fresh ed mena wv ce capt opt per mila oat cpa Perr a meri sau st struc captad, Scitana peat moc polca de dhidonde po ‘te nl acura civ par a ee a Sacto on epi alc do amu ela la meruru in stu neve investi nese pt ‘antec rerangorata em 8NOTE EXPLICATIVE LA STTUATILE FINANCIARE INDIVIDUALE PENTRU ANUL INCHEIAT LA 3 INSTRUMENT FINANCIARE (ontnutrs) (8) Estima cd vatoarejuath \Vloaras coral atl i ctarir france a poms 8 eproxmeazd volute ued & Insert trarce dn bla ud cere comer sho cuts, nueran 9! echalrisi do ‘henerar atte thancae, tora pe trmon su, cre corel aa dts Valois ‘sires ale sown Iaturanaaprvmenshvalwea I cortabla, Valerie conan rope ‘toutes mtna a Soswu acu de Such pore coane ena, ‘turn pcp vara conn vt jt ota tern, pin rere {Seve sr nmrata a conn sro fos oy Sassen sews pon cours Stet oun wn eau corse Ln 3t scars 28 Sects rt ae en ac Fie corre ei are et afar trepacts ©) Anata matutp penu atveleAnaclaredatorbeMoarlare non-derate Sarr oko 3°a NOTE EXPLICATIVE LA SITUATILE FINANCIARE NDWVIDUALE PENTRU ANULINCHEIATLA 31 DECEMBRIE 216 INSTRUMENTE FINANGIARE (contnsors) —Gaatonaren rica de Heidtate Resporsaitatn Salt port gesonares acu do hte reine conden Saceith,car 9 Sait uy cary acecvat party getorarea reca 60 lehcita pene fran bo an sci. Ted ung a Soc prt coro cegordnar arcu do ohh Soften goons ‘oul do chats panera ret deat ef rezerwicy pon mentors eortad & [oanazsior 9 a furor ab numerr acu. 9 prin conan pei co mata we scaler ‘rons ovcale nl ator franca” oe ‘TRANZACTI CU ENTITATIAFLATE (0 Vanatet de buna seri Anul neha Anat neha a st decambrie 2018 “ao RON Seca asooateRomaae ane uae ‘ota ane mae (Ventura dobant sosincria Anu inch Socets asdete Remote (09 creanjocomercinie 31 deoembre 2016 31 doemaro 2014 "OOo RON "IO RON ‘Seco anita Remax : 1308 Total : 00 (09 Grane aferantemprumututorscordato 31 decembre 2016 31 docombre 2014 "WOU RON ‘ao RON ‘Sox snot Rema (nt 16») sas 17.900 ‘Nesare par cues ra 183) 8 (750) Total - -NOTE EXPLICATIVE LA SITUATILE FINANCIARE INDIVIDUALE PENTRU ANUL INCHEIAT LA 31 DeCeMBRIE 216 [TRANZACTI CU ENTITATIAFLIATE(connuar) sjrae chery Soelt srt soc ns St Ror de cans cornu ab © ce rata Sore pons, mar nate er compen avert ate Sheesh ait Goce, c's cur nomos hal neat carbs SOT ape el ichnat a 31 courone 2%, Seownea » enqurt ste sels dow tract hoes "oma aii Menace Soca be ensues a os crecule Sarco INFORMATH! PRIVND MEMBRI ORGANELOR DE ADMINISTRATIE, CONOUCERE $1 SUPRAVEGHERE Stlrere director admiration ‘Secefaioa ra are cbigap!convactuae lagu ce paral fo de fot! droctot ¢séisatr a Seca Pe pecan nce a 31 acute 2015 reapesiv 31 decamtre 2014, mau fost acorn ‘suena crectororadminastorerSoch 2 exceopa anor panty cana it Ire ce src, cope ru draco una Sati ea ar proven eet ‘Ana neha i 1 decamite 204 ‘Sear ptt recor 1901 31 dcemre 2014 ‘Sel do lat recerer 408 40 INVESTITIIN FLLALE 1 ASOCIAT 2) Invest in le ‘Aint nyc clan lg a Soca ce a eazn separ svt do Imager zal fatale a ao activin Ge rouse farce a gu ear, sre sie! S007 R0CE & Farrer Erpean 5 Geis 73 at 200 6 provera a a () dt Lage ‘bao cet Sas iPr tak ea 204 pe le Go agus {nua august 2016 a fost rept a Ofc Rol Comer SNGN. 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Seceaoa nu rout sti const 9 decor 2015 avid In vader fat le nu ‘eotagurt at cata “1[NOTE EXPLIGATIVE LA SITUATILE FIMANCIARE INDIVDUALE PENTRU ANUL INCHEIATLA 31 DECEMBRIE 2016 24, NVESTITUIN FILALE 1 ASOCIAT (contwars) 1) lov nace nent ssnts stro ae ce tom psy ewes tose chien eter ace esse = = Setramoesetomme Gti ee tox 3 s Eenrye pone rane = = FRc een ca > = ne Woeyeg) ——apcantaat vba ee ee = So Seo eo saa me ee Bee ane e290 ws e209 cS eng Toe = or = 10 ona, fee ue rd : ie toa MenetComeey a © ce 2 1 son 20 ve em ee eeNOTE EXPLICATIVE LA SITUATILE FINANCIARE INDTDUALE PENTRU ANOL INCHEIAT LA. DEGEMBRIE 2010 ALTE NVESTITU MANCARE Tease mites congue Acasa pea it ae Procter arent cree Petes ee say pecrumienrang sa ent ents 20 20 cts Ta SA, emcee oe Rents om am Me Romer Bak SA, i ae Ponto oot ae sewn pts mrecgn arA Seog rontsa © ° P2acpuae —wroetaa eatin ro a “joa Opcpot etter enti Ponta 2 ® Mowsins) ——uyraceyast Vaart Minit Gemacutaat Vaart fet _eumbaa __ESeaais emma __SieeGat __“Senaai Sens red k ea . coe poy es oe ‘7 sn os vat so ex 6 os ® oo co pices oe or no orm ‘owe ome san an ou a sat mes) ee on oa 1 ne niente 2015 tn cad diel Adar GeneileExtaorsnare a Acforaror &C. Elecrocenle Tian SA. #8 pba frunea act ‘ecli orn absata de cre SC. Becrocetale Gup SA, hci crea Rogue alt impo. €a uaram act vet, Rovner eat ‘opi ce ae rong dn sonar p vneara cfu dajnae cave SC. Bachoeat ie Tah SA. ln coforstecapevescce aaa’NOTE EXPLCATIVE LA STUATILE FINANGIARE NDWDUALE PENTRU ANULINCHEIATLA3 ALTE INVEST FINANGIARE (continua) Invi ancare ma su manera ru aut clan poo ah acti lara at tu post § mand in mod Gab, ce acoea i aunt sravele ia cart La set fost an, Sobetoe Stbiamea connate era bh ana Semon La 3 cron 38 ‘Stiri pnts eprecere rege srecoren vente: francare, cs exept INFORMATI PE SEGMENTE 5) Predune 4 sare in cre segmentoleraportategenareasd vent tert pl eo ec nate tla eu parkas ‘Sot nc svat decaf sou evans So peteue org ca eset Soda tes si orpartnze Scuola jr afereracr ect sartaget, Conce, Soctaen ete xara nurnoaae veges: + Frat, car inca acbvitle de explore, producia de gaze ature ol camer os oaz [Bini dh peace rope sa echo panty rvineay,woete sevidy son sch ce ‘uri adn, Mare 9 Sets ~ acevo magia, ected scare Palgt = at ace, cur ar 8 produc de erage lectin varapartl ahrlol, peratuni aso clea capone cu exon suai Bratlava, te acolo 9 porate Soca se deatigoar In Romina In ie Brava suIvgutn ace So amp waone de Ye 122 RON ft doors SB 2se0mi RON) Leite do ace Inte soporte apf a cost ofc. 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Gros profit gerarae ra t ‘Sinratein stupa neva eens gba 1b) Active a dort pe segmente ‘etd 1 demi 298 Freda _Iomagsowe_Ate chy ‘mee : ios ar nace : a Incheon 6 some meer 209[NOTE EXPLICATIVE LA SITUATILE FINANCIARE INOIVIDUALE PENTRU ANUL INCHEIAT LA3t Decenanie 20 INFORMATI PE SEGMENTE (contnuar) 1) Aetvesdator pe segment (continua) Sota eacema 208 Produe_Inmagsinae ‘Tea ERO nor Praca restates mate . = tome ets poe mi : 2 Gas Poacre smi ne fe Sarto ecient we ne Seon pnb et 2 See see ss ssi __ at restate sum a ues felestwemanzeu rede _Iomagiban _Meeti ‘om ‘ono Senor Snore nt cet en Poppe seam tae (rea ace ° : a Somat ttien : me Fepeehacy er matali Sen ws Tee ict Gretecnocieyiteceeie act ame eae fovee Soe eek nae chin enone ea se __ ast hae oar ‘trea ict ecb ef ttc are teases ‘emt are sacar oraNOTE EXPLICATIVELA SITUATILE FINANCIARE INIVIDUALE PENTRU ANUL INCHEIAT LA 34 Decewanie 20 INFORMATH PE SEGMENTE (continua) ©) Venu rezutate at ntormati pe sogmente aa tia 3 ame usta! ees oor “Ser SS St et gps, 7 tee omar any cot cea Oe eto we vetetngcotnan Ber “isan er nae oo : - : 6 ‘fe meg gaa ose _ gms, Pretty ogee pore sss __sseeu asso sans Ang tit 3 ie Astin coment ase a et St onl ene et sats sm aera att aerate ne vt acbinat 483 ar Cd ne “ore oo o Some eats rm ase 8, "nie sas __ sansa Inca sogmer Ae aco” eens ol Sucre de Prout Ener ci ert (CET lara Vieirie CET lonat manele 3 cocoa 2045 ncn ct cata sogmer le ‘Romgaz au fou e448 64h RON, care 4.340 mt RON Ir neal Raga eed reo ‘St dace 201 van tie 24175 mi RON, cre ical Ropu 2.410 RON), Prof obit do CET laut in ant nent 91 deem 2015, ici lle ie ci gene Ronan aft 15, ot RW an cat in econo Ot pot 7a ‘nan cnt 21 dacembie 201, cma mat ulcer al Sod ropes nai care eae a go tac vanzan so? 102 T4218 181 hooper Ton OAS (Grand intel a3 decerv 2014 cal ral mart wel cor a Soot reper, cl, peste ‘0 anita de fcr, ou vraa 1250890 ms 301.12 ml Feapeciy DES ey, {Siazd,Impreune 7 dn tal il go afar an iahit a 31 deca 2014 Te). Ot ‘trl eesti colt cer. 46% sunt reser In negrerl oa omepecrar” 9 S63% ‘egret Pros” (anu ienoat e3 doosmbnia 20%: 52 ih sopenil Iagesae” 9 a5 ‘nsegmen reac[NOTE EXPLICATIVELA SITUATILE FINANCIARE INDIVIDUALE PENTRU ANUL INCHEIAT LA 1 NUMERAR Gl ECHIVALENTE DE NUMERAR Peru stugga una’ ge numare, sumer 9 eal de numeric rer n cas 9 3 decane 2016 inal ch aa "000 RON “O00 RON (nat ‘Soi arent barn vu 2 Pa Nnerarin cae 2 2 Dopoets ia teman esaeae 460100 ‘Sue incre cn docortre 2 ‘ Tou 0362 25.256 “Vertue urn iu apostle oF ALTE ACTIVE FINANCIARE Ate ace ance reprecnt In pnp ut ott 9 capeate maura al mar un 31 dacemte 2016 31 decembie 2014 "O00 RON “000 RON (representa Depeate barcars zas00 is Tela ate ete ance pe taman “Tu tt e10870 vasa07 Depsztebancare sm2s00 ‘50500 Dobra nmst 3397 13257 ‘otal ale ative nanciare pe termen pony 227 zowasee “Total ate nctvenancare asreszr ase ANGAJAMENTE ACOROATE 31 ecambee 2016 31 decambre 2014 "aoD RON "too RO tat 9 onan otra anou ase ota 0M 4st |e 2018, Sola once un contet de eetate cu CAN Eupe pe, Dun ~ Sucre Romina peru acrdnea do ced barca a er de emtarewaay conta Ga acetve ‘ere garanfabarerd pene a sure mana copii de 4.080 mi USD cesar pana 23 rarle 2010 La 3 decree 205 mal sik doponbs pera Ware 4700 mi USO (a 31 fecanbr 2014 8436 mi USD} 13 sempre 2s au cnc he rte aac nin at {53310 mia (coca 2084 200 00 “Anas ue prateconapid al aan ‘ies enlist) 7[NOTE EXPLICATIVE LA SITUATILE FINANGIARE INDIVIDUALE PENTRU ANUL INGHEIAT LA3t DecewaRte 216 ANGAJAMENTE PRIATE. 31 dacamtie 206, 3 dacemte 2016 “SOO RON “tat RO ha 9 geen ete 138097 szine19 Tota sa687 zea See tani rine repecn ster de gear ae put eo gear canta do cere Sree " ome CcoNTINGENTE. 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Act armrest Ueceta a tape de acolo eooraie, 9) Insopamtrie 200, Rargaza nce un aco de aso cu Schlumberger cit ste ‘mate campus Lan Mare stop ort uel roduc sptneriae plone et {Sl who! avanaate Ge expowtare arcana, pray kraw how eit Sve Sehnape P'am er ogre ca rv ses cbs 3° ANRIL In aces canci prorarnl co ler anval renew were provi I ‘= propa ena, Int do epere toil oy candor, de cee Coe Ge Opera ‘tel. Con de parkpare a Rang ate de Sm, ar Schumomper co SOM Rae ee ‘Sparta opeanor polar aosagrta node noc ©) Inlunie 2008, Ronges srnat accra de opera In coun pant deatraes de operant avoin de exper, evalare, deotara, Selous pedal eau gaol ati a Berman Sloane Svar Si i Modclabte, Tl ter co expres tut ‘Alan Ot & Gas Siovact,aciararts Ape O18 Gas (0%. operon sesen). 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