Denumirea realizari in

indicatorilor 2012 RON

Cumparari
total din care
materii si
materiale
echipamente
investitii
intretinere
reparatii
curatenie

previziuni
2013

previziuni
2014

previziuni
2015

previziuni
2016

10941121 13056812

30351559

25446188

18543726

2900133
1679354
24678444

3102498
1534910
19855132

3052690
1513546
12987111

2836552
1203456
5988111

936231
128490

791622
130478

829833
129559

751382
131908

previziuni
2017

Total

47061657

145401063

2700356
1092100
8,331,682

4114377
1892333
40254100

18706606
8915699
112094580

770107
132200

635198
133971

4714373
786606

protectia si
igiena muncii

28907
31548
30987
29712
30367
31678
183199
vanzari total
143,380,077 145876002 147810003 146364780 146936221 160876552 891,243,635
din care:

piata interna
piata externa
venituri total

52121908

51456096

50103992

53488104

55309532

91,258,169

94419906

97706011

92876676

91626689 101632885 569,520,336

5651603833 5932351286 6230961263

cheltuieli
5426362942 5723450423 6101237486
total
profit brut 225240891 255678432 287433145
profit net
167624061 234,586,573 289,654,384
debitori
14002599 15324098 16002456
creditori
2560411
2456105
2409388
lichiditati
5098336
5389441
5293440

59243667

321723299

6673624572 6935653245 7345365326 38769559525

6535364528 6893653345 7135462942 37815531666
431487243 563984732 678756332 2442580775
335765139 382137297 413463762 1823231216
15643290 15024778 20456772
96453993
2392015
2280998
4122456
16221373
5197253
5077132
6798113
32853715