ROMPETROL DOWNSTREAM S.R.L. Identification data for ROMPETROL DOWNSTREAM S.R.L. Fiscal identification code: 12751583 Registry of commerce number: J40/1716/2000 Main activity of ROMPETROL DOWNSTREAM S.R.L. CAEN: Comert cu amanuntul al carburantilor pentru autovehicule in magazine specializate Contact information of ROMPETROL DOWNSTREAM S.R.L. Address: Bucuresti, County: Sectorul
	Business contacts for ROMPETROL DOWNSTREAM S.R.L. in Major Companies in Romania Extended profile of ROMPETROL DOWNSTREAM S.R.L. on kompass.com

Balance Sheet	2006	2007	2008	2009	2010
Total fixed assets	N/A	492,216,494	626,971,748	723,647,458	643,334,699
Total current assets	N/A	757,811,559	693,730,077	798,188,333	988,348,449
Inventory	N/A	81,313,113	80,899,946	150,393,690	182,632,184
Cash and deposits	N/A	20,856,626	58,540,123	54,678,254	96,227,348
Total receivables	N/A	651,877,526	549,932,475	592,475,623	702,341,552
Total capital	N/A	147,117,924	N/A	501,378,767	456,261,603
Paid-in capital	N/A	102,957,476	141,366,467	771,366,461	771,407,421
Loss provisions	N/A	9,291,232	N/A	N/A	N/A
Total debt	N/A	1,093,618,897	1,375,321,643	1,025,515,820	1,179,672,959

Profit and Loss	2006	2007	2008	2009	2010
Annual turnover	N/A	4,072,821,470	5,624,671,505	5,247,772,523	6,136,677,366
Total revenues	N/A	4,106,798,768	5,644,706,526	5,277,971,646	6,194,388,339
Total expenses	N/A	4,120,274,368	5,856,928,903	5,360,483,958	6,293,194,886
Profit before tax	N/A	-13,475,600	-212,222,377	-82,512,312	-98,806,547
Net profit	N/A	-14,197,313	-212,222,377	-82,540,979	-98,849,547
No of employees	N/A	2,371	2,460	2,597	2,699

Balance Sheet Ratios	2006	2007	2008	2009	2010
Debt to equity ratio	-	7.4336	-	2.0454	2.5855
Total debt to total assets	-	2.2218	2.1936	1.4171	1.8337
Shareholder's equity to total assets	-	0.2989	-	0.6928	0.7092

Profitability Ratios	2006	2007	2008	2009	2010
Profit before tax margin (%)	-	-0.3309	-3.7731	-1.5723	-1.6101
Net profit margin (%)	-	-0.3486	-3.7731	-1.5729	-1.6108
Before tax ROE (Return On Equity)	-	-8.6156	388.5446	-16.6248	-21.8594
After tax ROE (Return On Equity)	-	-9.0770	388.5446	-16.6306	-21.8689

Operating Ratios	2006	2007	2008	2009	2010
Inventory turnover (days)	-	7.2872	5.2498	10.4604	10.8627
Receivables turnover (days; VAT adjusted)	-	49.0927	29.9887	34.6291	35.1044
Total assets turnover (times)	-	2.2218	2.1936	1.4171	1.8337

Annual Turnover (2006-2010)	Evolution of Turnover vs. Sector Average
The graph shows the evolution of annual turnover of the company ROMPETROL DOWNSTREAM S.R.L. in 2006 - 2010.	The graph shows the evolution of turnover of the company ROMPETROL DOWNSTREAM S.R.L., compared with the average turnover of the main activity of which it forms part, surrounding the company in one of the quartile.
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Total Assets (2006-2010)	Evolution of Total Assets vs. Sector Average
The graph shows the evolution of total assets (calculated as the sum of the fixed assets and current assets) for ROMPETROL DOWNSTREAM S.R.L.in 2006- 2010.	The graph shows the evolution of total assets (calculated as the sum of the fixed assets and current assets) compared with the average turnover of the main activity of which it forms part
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Total Debt (2006-2010)	Total Debt/ Total Assets (%)
The graph shows the evolution of total debt for the company ROMPETROL DOWNSTREAM S.R.L. in 2006 - 2010.	The graph shows the evolution of the ratio between total debt and total assets of ROMPETROL DOWNSTREAM S.R.L.in 2006-2010 as a percentage.
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Profit Before Tax (2006-2010)	Profit Before Tax Margin (%)
The graph shows the evolution of gross profit for the company ROMPETROL DOWNSTREAM S.R.L..	The graph shows the evolution ratio between gross profit and turnover of ROMPETROL DOWNSTREAM S.R.L.in 2006-2010.
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Legend:

Garnet line: divides companies' performance in (2) two halves: upper and lower;
Green line: divides performance of the upper half companies in two quarters: "top quarter" and "above average quarter";
Red Line: divides performance of the lower half companies in: "below average performance" and "lowest performance";
White background: represent the top half of each quarter;

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