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Prognoza veniturilor si evolutia capacitatii de productie

Nr. Crt

1
2
3
4
5
6
7
8
9
10
11

Categoria

Lapte
Vz. Vitei
Vz. Vitele
Vz juninci gestante
Vz vaci inlocuite
Vz berbecuti ingrasati
VZ mioare gestante
Berbecuti selectionati
Oi reformate
Berbeci reformati
Lana

1
Lapte
2
Vz. Vitei
3
Vz. Vitele
4
Vz juninci gestante
5
Vz vaci inlocuite
6
Vz berbecuti ingrasati
7
VZ mioare gestante
8
Berbecuti selectionati
9
Oi reformate
10
Berbeci reformati
11
Lana
Venituri productie proprie total
13
Alte venituri
Total productie vanduta
Venituri din lucrari
14
executate pentru terti
Venituri din vanzari
15
marfuri
16
17

Venituri din alte activitati

Venituri din subventii


Venituri din productia
18
imobilizata
Alte venituri din
19
exploatare
Total venituri din exploatare
Total general

Pret in
RON/UM
1.30
717.00
1,075.00
4,300.00
985.00
595.00
900.00
800.00
11.00
11.00
3.00
1.30
717.00
1,075.00
4,300.00
985.00
595.00
900.00
800.00
11.00
11.00
3.00

UM

Total
An 1

Total
An 2

Vanzari fizice previzionate


341,000
341,000
l
25
27
buc
25
23
buc
0
0
buc
0
0
buc
235
265
buc
173
208
buc
15
15
buc
25
25
buc
6
4
buc
4,653
5,251
kg
Vanzari valorice previzionate
RON
RON
RON
RON
RON
RON
RON
RON
RON
RON
RON
RON
RON
RON

Total
An 3

403,000
28
25
0
0
291
239
25
50
10
5,783

443,300
17,925
26,875
0
0
139,825
155,700
12,000
275
66
13,959

443,300
19,359
24,725
0
0
157,675
187,200
12,000
275
44
15,753

523,900
20,076
26,875
0
0
173,145
215,100
20,000
550
110
17,349

809,925

860,331

997,105

0
809,925

0
860,331

0
997,105

108,412

111,597

114,048

31,905

32,920

38,800

140,317

144,517

152,848

950,242

1,004,848

1,149,953

RON
RON
RON
RON
RON
RON

atii de productie
Total
An 4

Total
An 5

403,000
24
23
0
3
312
263
25
50
10
6,182

434,000
25
28
0
15
332
286
25
50
10
6,581

523,900
17,208
24,725
0
2,955
185,640
236,700
20,000
550
110
18,546

564,200
17,925
30,100
0
14,775
197,540
257,400
20,000
550
110
19,743

1,030,334

1,122,343

0
1,030,334

0
1,122,343

135,625

145,698

39,550

42,300

175,175

187,998

1,205,509

1,310,341

Proiectia contului de profit si pierdere activitate cu proiect


Total

An Total

An Total

1
2
Total An 0
Venituri din exploatare

An
3

Nr. Crt

Categoria

Cifra de afaceri
Variatia stocurilor (+ pentru
C; - pentru D)
Venituri din productia
imobilizata

RON

809,925.00

860,331.00

997,105.00

RON

0.00

0.00

0.00

RON

0.00

0.00

0.00

Alte venituri din exploatare

RON

140,317.00

144,517.00

152,848.00

Venituri din exploatare


total

RON

950,242.00

1,004,848.00

1,149,953.00

RON

2,994,642

29,856.00

30,095.00

30,546.00

RON

186,167.00

186,167.00

186,167.00

RON

169,783.00

169,783.00

169,783.00

RON

0.00

0.00

0.00

0.00

0.00

0.00

2
3

Cheltuieli pentru exploatare


6
7
8
9

Cheltuieli materiale total


Cheltuieli cu personalul
total
Cheltuieli cu amortizarile si
provizioanele
Cheltuieli privind prestatiile
externe

10

Cheltuieli cu impozite, taxe


si varsaminte asimilate

RON

11

Alte cheltuieli de exploatare

RON

926200

200,000.00

200,000.00

0.00

RON

3,920,842

585,806.00

586,045.00

386,496.00

RON

-3,920,842

364,436.00

418,803.00

763,457.00

12
13

Cheltuieli pentru
exploatare - total
Rezultatul din exploatare

Venituri financiare total


14

Venituri financiare total

RON

3,150,454

300,000

400,000

70,388

Cheltuieli financiare, din care


15

Cheltuieli privind dobanzile

RON

0.00

16

Alte cheltuieli financiare


Cheltuieli financiare total
Rezultatul financiar
Rezultatul brut
Impozitul pe profit / venit

RON

17
18
19
20

21

Rezultatul net al
exercitiului financiar

166,222.07

136,840.41

107,253.30

RON

166,222.07

136,840.41

107,253.30

RON
RON
RON

3,150,454
-770,388

133,778

263,160

-36,865

498,214
79,714

681,963
109,114

726,592
116,255

RON

-770,388

418,500

572,849

610,337

591,042

proiect
Total
An 4

Total
An 5

1,030,334.00 1,122,343.00
0.00

0.00

0.00

0.00

175,175.00

187,998.00

1,205,509.00

1,310,341.00

33,447.00

33,418.00

186,167.00

186,167.00

169,783.00

169,783.00

0.00

0.00

0.00

0.00

0.00

0.00

389,397.00

389,368.00

816,112.00

920,973.00

77,666.18

48,079.06

77,666.18

48,079.06

-77,666

-48,079

738,446
118,151

872,894
139,663

620,294

733,231

Prognoza cheltuielilor si evolutia capacitatii de productie

4
5

Categoria
Cheltuieli cu materiile prime si
cu materialele consumabile
Alte cheltuieli materiale
Alte cheltuieli din afara (cu
energia si apa)
Cheltuieli privind marfurile
Cheltuieli materiale total

Cheltuieli cu personalul angajat

Nr. Crt
1
2
3

7
8
9
10
11
12
14

Cheltuieli cu asigurarile si
protectia sociala
Cheltuieli cu personalul
total
Cheltuieli cu amortizarile si
provizioanele
Cheltuieli privind prestatiile
externe
Cheltuieli cu impozite, taxe si
varsaminte asimilate
Alte cheltuieli de exploatare
Cheltuieli pentru exploatare total

Total
An 1

Total
An 2

Total
An 3

Total
An 4

Total
An 5

29,856.00

30,095.00

30,546.00

33,447.00

33,418.00

16,798.00

16,798.00

16,798.00

16,798.00

16,798.00

6,250.00

3,204.00

5,985.00

6,500.00

6,320.00

52,904

50,097

53,329

56,745

56,536

144,600

144,600

144,600

144,600

144,600

41,567

41,567

41,567

41,567

41,567

186,167

186,167

186,167

186,167

186,167

169,783.00

169,783.00

169,783.00

169,783.00

169,783.00

408,854.00

406,047.00

409,279.00

412,695.00

412,486.00

409,872.20

Total credit:

1,775,227.00 RON

Numar rate:

72
24656 RON
26628 RON

Rata lunara
Comision
Tragere din
credit

Rata

Sold Credit

Serviciul
datoriei

Dobanda
10.00%

300,000.00

300,000.00

650,000.00

950,000.00

2,500.00

800,000.00

1,750,000.00

7,916.67

1,750,000.00

14,583.33

0.00

1,750,000.00

14,583.33

0.00

1,750,000.00

14,583.33

25,227.00

1,775,227.00

14,583.33

1,775,227.00

14,793.56

1,775,227.00

14,793.56

10

1,775,227.00

14,793.56

11

1,775,227.00

14,793.56

12

1,775,227.00

14,793.56

24,656

1,775,227.00

14,793.56

39,449.49

24,656

1,750,571.07

14,793.56

39,449.49

24,656

1,725,915.14

14,588.09

39,244.02

24,656

1,701,259.21

14,382.63

39,038.56

24,656

1,676,603.28

14,177.16

38,833.09

24,656

1,651,947.35

13,971.69

38,627.62

24,656

1,627,291.42

13,766.23

38,422.16

24,656

1,602,635.49

13,560.76

38,216.69

24,656

1,577,979.56

13,355.30

38,011.23

10

10

24,656

1,553,323.63

13,149.83

37,805.76

11

11

24,656

1,528,667.69

12,944.36

37,600.29

12

12

24,656

1,504,011.76

12,738.90

37,394.83

13

24,656

1,479,355.83

12,533.43

37,189.36

14

24,656

1,454,699.90

12,327.97

36,983.90

15

24,656

1,430,043.97

12,122.50

36,778.43

16

24,656

1,405,388.04

11,917.03

36,572.96

17

24,656

1,380,732.11

11,711.57

36,367.50

18

24,656

1,356,076.18

11,506.10

36,162.03

19

24,656

1,331,420.25

11,300.63

35,956.57

20

24,656

1,306,764.32

11,095.17

35,751.10

21

24,656

1,282,108.39

10,889.70

35,545.63

22

10

24,656

1,257,452.46

10,684.24

35,340.17

23

11

24,656

1,232,796.53

10,478.77

35,134.70

24

12

24,656

1,208,140.60

10,273.30

34,929.23

25

24,656

1,183,484.67

10,067.84

34,723.77

26

24,656

1,158,828.74

9,862.37

34,518.30

27

24,656

1,134,172.81

9,656.91

34,312.84

28

24,656

1,109,516.88

9,451.44

34,107.37

29

24,656

1,084,860.94

9,245.97

33,901.90

30

24,656

1,060,205.01

9,040.51

33,696.44

31

24,656

1,035,549.08

8,835.04

33,490.97

32

24,656

1,010,893.15

8,629.58

33,285.51

33

24,656

986,237.22

8,424.11

33,080.04

34

10

24,656

961,581.29

8,218.64

32,874.57

35

11

24,656

936,925.36

8,013.18

32,669.11

36

12

24,656

912,269.43

7,807.71

32,463.64

37

24,656

887,613.50

7,602.25

32,258.18

38

24,656

862,957.57

7,396.78

32,052.71

39

24,656

838,301.64

7,191.31

31,847.24

40

24,656

813,645.71

6,985.85

31,641.78

41

24,656

788,989.78

6,780.38

31,436.31

42

24,656

764,333.85

6,574.91

31,230.85

43

24,656

739,677.92

6,369.45

31,025.38

44

24,656

715,021.99

6,163.98

30,819.91

45

24,656

690,366.06

5,958.52

30,614.45

46

10

24,656

665,710.13

5,753.05

30,408.98

47

11

24,656

641,054.19

5,547.58

30,203.51

48

12

24,656

616,398.26

5,342.12

29,998.05

49

24,656

591,742.33

5,136.65

29,792.58

50

24,656

567,086.40

4,931.19

29,587.12

51

24,656

542,430.47

4,725.72

29,381.65

52

24,656

517,774.54

4,520.25

29,176.18

53

24,656

493,118.61

4,314.79

28,970.72

54

24,656

468,462.68

4,109.32

28,765.25

55

24,656

443,806.75

3,903.86

28,559.79

56

24,656

419,150.82

3,698.39

28,354.32

57

24,656

394,494.89

3,492.92

28,148.85

58

10

24,656

369,838.96

3,287.46

27,943.39

59

11

24,656

345,183.03

3,081.99

27,737.92

60

12

24,656

320,527.10

2,876.53

27,532.46

61

24,656

295,871.17

2,671.06

27,326.99

62

24,656

271,215.24

2,465.59

27,121.52

63

24,656

246,559.31

2,260.13

26,916.06

64

24,656

221,903.38

2,054.66

26,710.59

65

24,656

197,247.44

1,849.19

26,505.13

66

24,656

172,591.51

1,643.73

26,299.66

67

24,656

147,935.58

1,438.26

26,094.19

68

24,656

123,279.65

1,232.80

25,888.73

69

24,656

98,623.72

1,027.33

25,683.26

70

10

24,656

73,967.79

821.86

25,477.79

71

11

24,656

49,311.86

616.40

25,272.33

72

12

24,656

24,655.93

410.93

25,066.86

0.00

205.47

205.47

73
TOTAL

1,775,227.00

697,476.23

142,717.79 lei

295871.1667
166,222.07

136,840.41

107,253.30

77,666.18

48,079.06

INDICATORI FINANCIARI
Total an 1

Anul
Nr.crt.

1
2

Specificatie

Valoare investitie(Vi)= valoarea totala a proiectului


fara TVA
Veniturile din exploatare (Ve) = veniturile realizate
din activitatea curenta, conform obiectului de
activitate al solicitantului.
Cheltuieli de exploatare (Ce)= cheltuielile generate
de derularea activitatii curente

Rata rezultatului din exploatare (rRe) - trebuie sa


fie minim 10%

Profitul net (Pn) - trebuie sa fie pozitiv pentru


fiecare an previzionat dupa implementarea proiectului

6
7
8
9
10
11
12
13
14

Total an 2

UM

Valoare

RON

2,884,754.80

RON

950,242

1,004,848

RON

408,854

406,047

%
RON

Durata de recuperare a investitiei (Dr) - maxim 10


ANI
ani
Rata rentabilitatii capitalului investit (rRc) - trebuie
%
sa fie minim 5%
Cheltuieli financiare (Cf) - total
RON
Gradul de acoperire a cheltuielilor financiare (Ga) Numeric
trebuie sa fie supraunitar
Rata acoperirii prin fluxul de numerar (RAFN) Numeric
trebuie sa fie mai mare sau egal cu 1.2
Rata indatorarii (rI) - maxim 60%
%
Rata de actualizare
Valoare actualizata neta (VAN) - trebuie sa fie
RON
pozitiva
Disponibil de numerar curent - trebuie sa fie
RON
pozitiv

57.0%
418,500

59.6%
572,849
4.881

6%
166,222

18%
136,840

1.40

1.67

7.00%

29.15%
10%
1,146,210.91

251,921

325,578

Total an 3

Total an 4

Total an 5

Valoare

2,884,754.80
1,149,953

1,205,509

1,310,341

409,279

412,695

412,486

64.4%
610,337

65.8%
620,294

68.5%
733,231

4.881
28%
107,253

30%
77,666

33%
48,079

11

16

27

2.10

2.30

2.51

24.30%
10%

21.83%

20.62%

1,165,027

1,741,634

1,146,210.91
705,017

1 Active imobilizate - brute


2 Valoarea amortizarii cumulate
I Active imobilizate - nete (1-2)
3
4
5
II

BILANT SINTETIC previzionat


Anul 0
Anul 1
Anul 2
325800 1990912.00
1990912.00
100381
282701.00
565404.00
225419 1708211.00
1425508.00

Anul 3
1990912.00
848106.00
1142806.00

Stocuri
Creante
Casa si conturi la banci
Total active circulante (3+4+5)

2850
33100
105000
140950

0
20,854
3,250
24104

0
440,696
96,505
537201

0
945,258
217,366
1162624

TOTAL ACTIV (I+II)

366369

1732315

1962709

2305430

Datorii ce trebuie platite intr-o perioada de pana


III la un an
6 Imprumuturi si datorii la institutii de credit
7 Datorii comerciale
8 Alte datorii, inclusiv fiscale si la asigurari sociale

0 121281.2296
0
0
0
121,281

Datorii ce trebuie platite intr-o perioada mai


IV mare de un an
9 Imprumuturi si datorii la institutii de credit
10 Datorii comerciale
11 Alte datorii, inclusiv fiscale si la asigurari sociale

0
0

0
0

0
0

31,905

32,920

38,800

300000
4139

300,000
418,500

300,000
572,849

300,000
610,337

4139
62230
366369
366369

418,500
66,369
784,869
938055

311,249
484,869
1,357,718
1962708

419,969
796,118
1,706,455
2305499

V Subventii pentru investitii


12 Capital social
13 Rezultatul exercitiului financiar
- repartizare profit la dividende
- repartizare profit la la rezerve
14 Rezerve
VI Total capitaluri proprii
TOTAL PASIV
Verificare:

572070.7037 560243.5723
421,390
402,422
0
0
150,681
157,822

0 794260.0652

0.724583333 -68.6020833

Anul 4
1990912.00
698768.00
1292144.00

Anul 5
1990912.00
1413510.00
577402.00

0
1,172,670
318,804
1491474

0
1,791,369
707,221
2498590

2783618

3075992

1,757,625.00

607602.581
447,884
0
159,718

634422.2397
453,192
0
181,230

7.001107

0
0

0
0

39,550

42,300

300,000
620,294

300,000
733,231

150,294
1,216,087
2,136,382
2783534

733,231
1,366,382
2,399,612
3076335

83.9015 -342.6629167

Flux de numerar - previziuni - RON


I.

OPERATIUNEA/PERIOADA
ACTIVITATEA DE INVESTITII SI FINANTARE

A. Total intrari de lichiditati din: (A1+A2+A3+A4)


A1. Aport la capitalul social
A2. Vanzari de active, inclusiv TVA
A3. Credite pe termen lung, din care: (A.3.1. +
A.3.2.)
A.3.1. Imprumut - cofinantare la proiect
A.3.2. Alte Credite pe termen mediu si lung
A4. Ajutor nerambursabil
Total iesiri de lichiditati prin investitii:
B.
(B1+B2+B3)
B1. Achizitii de active fixe corporale, inclusiv TVA

TOTAL
Anul 0

Anul 1

3,402,376.00

Anul 2
0.00

30,000.00

30,000.00

1,775,227.00

0.00

0.00

1,775,227.00

0.00

0.00

0.00

1,627,149

3,150,455

1,200,100

B2. Achizitii de active fixe necorporale, inclusiv TVA


B3. Cresterea investitiilor in curs
C. Total iesiri de lichiditati prin finantare (C1+C2)
C1. Rambursari de Credite pe termen mediu si
lung, din care: (C.1.1.+ C.1.2.)
C.1.1. Rate la imprumut - cofinantare la proiect
C.1.2. Rate la alte Credite pe termen mediu si
lung
C2. Plati de dobanzi la Credite pe termen mediu si
lung, din care: (C.2.1.+C.2.2.)
C.2.1. La imprumut - cofinantare la proiect
C.2.2. La alte Credite pe termen mediu si lung
Flux de lichiditati din activitatea de investitii si
D. finantare (A-B-C)
ACTIVITATEA DE EXPLOATARE
Incasari din activitatea de exploatare, inclusiv TVA (
E. F1)

1,950,355

0.00

500,060.07 470,678.41

0.00

333,838.00 333,838.00

0.00

0.00

333,838.00

333,838.00

166,222.07 136,840.41

0.00

166,222.07

136,840.41

251,921

-500,060

-440,678

1,178,300

1,246,012

1,178,300

1,246,012

440,571

437,033

II.

F. Incasari din activitatea financiara pe termen scurt


G. Credite pe termen scurt
H. Total Intrari de numerar (E+F+G)
Plati pentru activitatea de exploatare, inclusiv
I. TVA (dupa caz), din care:
I.1 Materii prime si materiale
I.2 Alte materiale
I.3 Energia si apa
I.4 Marfuri
I.5 Aferente personalului angajat
I.6 Asigurari si protectie sociala
I.7 Prestatii externe
I.8 Impozite, taxe si varsaminte asimilate
I.9 Alte plati aferente exploatarii
Flux brut inainte de plati pentru impozit pe profit
J. si ajustare TVA (H-I)

29,856

30,095

200,000

200,000

16,798

16,798

7,750

3,973

144,600

144,600

41,567

41,567

737,729

808,979

K.

L.
M.
N.
O.
P.

Plati/incasari pentru impozite si taxe (K1K2+K3)


K1. plati TVA
K2. rambursari TVA
K3. impozit pe profit
Rambursari de credite pe termen scurt
Plati de dobanzi la credite pe termen scurt
Dividende
Total plati, exclusiv cele aferente exploatarii
(K+L+M+N)
Flux de numerar din activitatea de exploatare (JO)
FLUX DE LICHIDITATI (CASH FLOW)
Flux de lichiditati net al perioadei (D+P)
Disponibil de numerar al perioadei precedente

III.
Q.
R.
S. Disponibil de numerar curent (Q+R)

247,279

285,034

180,319

193,378

66,960

91,656

247,279

285,034

490,451

523,945

251,921
0
251,921

-9,610
251,921
242,311

83,267
242,311
325,578

6221592
5655893
565699

4632872
1,424,637
1,385,764
1,362,690
1,521,049

Anul 3

Anul 4

Anul 5

0.00

0.00

0.00

0.00

0.00

0.00

441,091.30 411,504.18 381,917.06


333,838.00 333,838.00 333,838.00
333,838.00

333,838.00

333,838.00

107,253.30

77,666.18

48,079.06

107,253.30

77,666.18

48,079.06

-441,091

-411,504

-381,917

1,425,942

1,494,831

1,624,823

1,425,942

1,494,831

1,624,823

240,932

244,472

244,220

30,546

33,447

33,418

16,798

16,798

16,798

7,421

8,060

7,837

144,600

144,600

144,600

41,567

41,567

41,567

1,185,009

1,250,359

1,380,603

364,479

378,844

422,080

266,825

279,597

304,763

97,654

99,247

117,317

364,479

378,844

422,080

820,530

871,515

958,523

1146210.912
379,439
325,578
705,017

460,011
576,606
705,017 1,165,027
1,165,027 1,741,634

1,103,842.75

2,250,053.66
-6,247,111.84 VAN
8,497,165.50

Specificatie An 1
Venituri
brute

An 2

An 3

An 4

An 5

5.198.571,0 1.507.904,0 1.765.203,0 1.822.701,0 2.097.655,0


0
0
0
0
0

Specificatie An 1

An 2

An 3

An 4

An 5

9261209
Cheltuieli
totale

4.632.872,0 1.214.386,0 1.294.611,0 1.101.905,0 1.159.173,0


0
0
0
0
0

7253131
1.276857

Specificatie An 1
Cash Flow

2008078

An 2

An 3

An 4

An 5

565.699,00 293.518,00 470.592,00 720.796,00 938.482,00

Anul

total

Inv
Chp
Total costuri Venituri anuale Factor de actualizare a=15%
1 5,102,926
552,967
5655893
3637428
0.87
2
0
1214386
1214386
1507904
0.756
3
0
1294611
1294611
1765203
0.657
4
0
1101905
1101905
1822701
0.572
5
0
1159173
1159173
2097655
0.497
5,102,926
5,323,042
10425968
10830891 x
Factor de actualizare 20%
0.83
0.694
0.579
0.482
0.402
Factor de actualizare 10 %
0.909
0.826
0.751
0.683
0.62
factor de actualizare 5 %
0.952
0.907
0.863
0.822
0.783

VTA
3164562
1139975
1159738
1042585
1042535
7549396
VTA
3019065
1046485
1022053
878541.9
843257.3

3306422
1245529
1325667
1244905
1300546
8423069
3462831
1367669
1523370
1498260
1642464
9494595

CTA
CF total actualizat
4920627
-1756064.55
918075.8
221899.608
850559.4
309178.944
630289.7
412295.312
576109
466425.554
7895661
-346265.132
CTA
CF
4694391
-1675325.95
842783.9
203701.492
749579.8
272472.768
531118.2
347423.672
465987.5
377269.764
-474458.254
5141207
1003083
972252.9
752601.1
718687.3
8587831

-1834784.685
242445.868
353414.592
492303.668
581858.84
-164761.717

5384410
1101448
1117249
905765.9
907632.5
9416506
R
1.008293

-1921578.68
266220.826
406120.896
592494.312
734831.406
78088.76
0.05
242850.477
0.321550779
0.016077539
0.066077539
6.607753894

Curs Euro / RON:

4,4

Varianta I

Cheltuieli eligibile
RON
Euro
Ajutor public
nerambursabil
Cofinantare
privata, din care:

Cheltuieli neeligibile
RON
Euro

1575227

358006

1575227

358006

674300

- imprumuturi

1575227

TOTAL PROIECT

3150454

- autofinantare

Curs Euro / RON:

Euro
358006

153250

2249527

511256

474300

107795

474300

107795

358006

200000

45455

1775227

403461

716012

674300

153250

3795730

862666

4,4

Varianta I
Cheltuieli neeligibile
RON
Euro

1627149

369807

1627149

369807

666544

- imprumuturi

1627149

TOTAL PROIECT

3254298

- autofinantare

RON
1575227

Cheltuieli eligibile
RON
Euro
Ajutor public
nerambursabil
Cofinantare
privata, din care:

Total

Total
RON

Euro

1627149

369807

151487

2293693

521294

518466

117833

518466

117833

369807

148078

33654

1775227

403461

739613

674300

151487

3920842

891100

Anul
1
2
3
4
5
6
7
8
9
10
Total

Valoarea de intrare Amortizare liniara Amortizare cumulata Valoare ramasa


1200100
120010
120010
1080090
1200100
120010
240020
960080
1200100
120010
360030
840070
1200100
120010
480040
720060
1200100
120010
600050
600050
1200100
120010
720060
480040
1200100
120010
840070
360030
1200100
120010
960080
240020
1200100
120010
1080090
120010
1200100
120010
1200100
0
x
1200100 x
x

1
2
4
3
5

300000
300000
300000
300000
300000

60000
60000
60000
60000
60000
300000

0
60000

300000
240000

Productie Productie pe total sectoare Sector de stat


Total
Valorificare piata total Din care
Direct

Sector privat
Total

Din care
Unitati industriale de statsau private