Societatea Nationala "Nuclearelectrica" S.A.
RO · esercizio 2021 · chiuso il 2021-12-31 · importi in RON · tutte le identità verificate
Tutti i bilanci di Societatea Nationala "Nuclearelectrica" S.A. — altri esercizi: 2022
Chi è
Testo dell'emittente, citato dal deposito senza modifiche né traduzione. ESEF non contiene una classificazione settoriale: quello che segue è quanto la società dichiara di sé nelle informazioni di identificazione previste dallo IAS 1.138.
| Attività e operazioniifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities · lingua dichiarata en · dal deposito del 2022-12-31 | a) General information about the Group (continuation) Core businesses of the Group (continuation) Moreover, the Group owns a reactor (Unit 5), for which the Company’s shareholders had approved the change in the original destination since March 2014, namely, the use of Unit 5 for carrying out the activities related to the operation of Units 1 and 2. At the beginning of 2020 the International Atomic Energy Agency (“IAEA”) performed a benchmark assessment of the design requirements for the investment objective On-Site Emergency Control Center (“OSECC”) – Unit 5 and an assessment of the technical requirements relating to the rating of equipment for hazards/ external events (especially the seismic rating). Presentations submitted by the international experts of IAEA within the benchmarking brought to the forefront a new method/strategy of rating, namely the demonstration of the seismic margin by using the seismic experience as an alternative method for rating the critical systems in the Building of Facilities for Emergency Cases (“BFFEC”). In June 2020, NCNAC expressed its consent to use the seismic experience as an alternative method for demonstrating the seismic rating of the critical equipment, in which sense, in July 2020 the seismic rating guide was updated, as well as the list of systems/equipment rated from the seismic point of view for BFFEC. In the context of the above-mentioned data, a revised chart of the relaunching strategy was prepared. The revised chart for the implementation of the project comprises the completion of the construction and assembly works (purchase of seismically rated equipment and construction and assembly works) and the operationalization of the objective during 2024. The manufacture of CANDU nuclear fuel bundles needed for the operation of the two functional nuclear reactors within Cernavodă NPP Branch, is carried out by the Group, within NFP Pitești Branch. By establishing the subsidiary Fabrica de Prelucrare a Concentratelor de Uraniu - Feldioara S.R.L., the Company aims to ensure production stability, productivity and continuity, by controlling and managing the risks along the entire fuel chain, by acquiring uranium oxide and processing it locally. Thus, the main objective of the subsidiary is the processing of uranium concentrates to obtain the synthesizable uranium dioxide powder required for the manufacture of CANDU 6-type nuclear fuels. The obtained synthesized uranium dioxide powder is intended exclusively for the manufacturing flow of the nuclear fuels existing at NFP Pitești branch. The subsidiary Nuclearelectrica Serv SRL will mainly take over collection, segregation and characterization of the radioactive waste, that use to be performed by external providers. Other services provided by this subsidiary are: fire prevention, handling services in the warehouses of Cernavodă NPP branch. Ropower Nuclear S.A. Company is established to develop, raise financing, design, build and operate a facility for production of electricity from nuclear energy based on the small modular reactors in Doicești, County of Dâmbovița, based on the NuScale technology, consisting of 6 NuScale modules of 77 MWe each, totalling 462 MWe, as well as to operate a facility for production of electricity from solar energy, with a capacity of at least 80-100 MWe, in the commune of Șotânga, County of Dâmbovița. |
| Sede principale dell'attivitàifrs-full:PrincipalPlaceOfBusiness · lingua dichiarata en · dal deposito del 2022-12-31 | Romania, Bucharest, sector 1, str. Polonă nr. 65 |
| Domicilioifrs-full:DomicileOfEntity · lingua dichiarata en · dal deposito del 2022-12-31 | Romania, Bucharest, sector 1, str. Polonă nr. 65 |
| Paese di costituzioneifrs-full:CountryOfIncorporation · lingua dichiarata en · dal deposito del 2022-12-31 | Romania |
| Forma giuridicaifrs-full:LegalFormOfEntity · lingua dichiarata en · dal deposito del 2022-12-31 | S.A. |
| Capogruppo ultimaifrs-full:NameOfUltimateParentOfGroup · lingua dichiarata en · dal deposito del 2022-12-31 | National Company Nuclearelectrica S.A. |
| Controllanteifrs-full:NameOfParentEntity · lingua dichiarata en · dal deposito del 2022-12-31 | National Company Nuclearelectrica S.A. |
Stato patrimoniale
| Voce canonica | RON |
|---|---|
| Attività non correnti ifrs-full:NoncurrentAssets | 5 999 643 468 |
| Attività correnti ifrs-full:CurrentAssets | 2 844 601 772 |
| Totale attivo ifrs-full:Assets | 8 844 245 240 |
| Patrimonio netto ifrs-full:Equity | 7 519 329 908 |
| Passività non correnti ifrs-full:NoncurrentLiabilities | 722 100 501 |
| Passività correnti ifrs-full:CurrentLiabilities | 602 814 831 |
| Totale passivo ifrs-full:Liabilities | 1 324 915 332 |
| Totale patrimonio e passivo ifrs-full:EquityAndLiabilities | 8 844 245 240 |
Conto economico
| Voce canonica | RON |
|---|---|
| Ricavi ifrs-full:Revenue | 3 116 638 835 |
| Risultato operativo ifrs-full:ProfitLossFromOperatingActivities | 1 179 247 227 |
| Risultato ante imposte ifrs-full:ProfitLossBeforeTax | 1 203 881 477 |
| Imposte ifrs-full:IncomeTaxExpenseContinuingOperations | 167 842 918 |
| Risultato netto ifrs-full:ProfitLoss | 1 036 038 559 |
Verifiche contabili
Ogni prospetto è controllato contro le identità che lo definiscono. Il risultato è mostrato qui che sia positivo o negativo.
| Identità | Esito |
|---|---|
| attivo = correnti + non correnti | verificata |
| attivo = patrimonio netto + passivo, sommati da noi | verificata |
| attivo = totale patrimonio e passivo dichiarato | verificata |
| passivo = correnti + non correnti | verificata |
| risultato netto = ante imposte − imposte | verificata |
Provenienza
Ogni riga porta sotto l'etichetta il concetto della tassonomia IFRS da cui il valore è
stato preso, così com'è nel deposito originale. Il deposito è identificato da
254900YVPBL3EGW5A308-2021-12-31-ESEF-RO-0.
Apri la relazione depositata — il documento originale su filings.xbrl.org, da cui ogni numero di questa pagina è stato letto.