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i=

Pcr=
Tcr=
Tz=
S=
h=
m=
Saj=

55
46.2
191
50
5000000
11
0.24
0.3

Momentul
masuratorii
0
1
2
3
4
5

Presiunea statica medie, Cumulativul de gaze extras, 10


bar
mcN
175
0
159
214
274
153
364
144
126
524
119
590

Zi =

Zi =

Zi =

Zi =

Pr =

Pzi
Pcr

175
46.2

Tr

Tz
323.15
=
=
Tcr
191

Zi =

0.855

Pr =

Pzi
Pcr

159
46.2

3.79
Gi = 500 10

11 0.24 ( 1- 0.3 )

1.69

3.44
4

Tr
Zi =
Pr =

Tz
Tcr

323.15
191

Gi = 500 10
=

1.69

3.31

11 0.24 ( 1- 0.3 )

Zi =
Pr =

Pzi
Pcr

153
46.2

Tz
Tcr

323.15
191

Gi = 500 10
=

1.69

3.12

11 0.24 ( 1- 0.3 )

Zi =
Pr =

Pzi
Pcr

144
46.2

Tz
Tcr

323.15
191

Gi = 500 10
=

1.69

2.73

11 0.24 ( 1- 0.3 )

Zi =
Pr =

Pzi
Pcr

126
46.2

Tz
Tcr

323.15
191

Gi = 500 10
=

1.69

2.58

11 0.24 ( 1- 0.3 )

0.86

144
0.861

126
0.87

0.87
Pzi
Pcr

119
46.2

Tr

153

0.861

Tr

0.858

0.86

Tr

159

0.858

Tr

175
0.855

Tz
Tcr

323.15
191

Gi = 500 10
=

1.69

11 0.24 ( 1- 0.3 )

119
0.873

Zi =

0.873

288.15
= 1664 10
323.15 1.01325

288.15

323.15 1.01325

288.15
323.15 1.01325

288.15
323.15 1.01325

288.15
323.15 1.01325

288.15
323.15 1.01325

= 1507 10

= 1447 10

= 1360 10

= 1178 10

= 1108 10

Momentul
masuratorii
0
1
2
3
4
5

Presiunea statica
medie, bar
175
159
153
144
126
119

Cumulativul de gaze
extras, 10 mcN
0
214
274
364
524
590

Pz/Z

0.855
0.858
0.86
0.861
0.87
0.873

204.68
185.31
177.91
167.25
144.83
136.31

ns=

e=

0.923

Gi= 1664338871
Nz=
360
Zi=
0.855
Pi=
175
Pcr=
46.2
Tz=
50
Tc=
191
=
1.124

An

Ps

Pd

Pc

Pt

Pcd

2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021

80.80
69.31
63.55
57.61
52.26
47.11
42.37
37.99
33.80
29.94
26.48

73.20
60.98
55.10
48.93
43.33
37.83
32.66
27.76
22.83
17.97
13.10

65.13
54.26
49.02
43.53
38.55
33.65
29.06
24.70
20.31
15.98
11.66

62.68
51.74
46.64
41.24
36.34
31.49
26.91
22.53
18.03
13.45
8.51

10
10
10
10
10
10
10
10
10
10
10

qs

Nz

Qan

fr

27987.00
25841.56
23860.59
22031.48
20342.59
18783.16
17343.27
16013.77
14786.18
13652.70
12606.10

195909.0
180891.0
167024.2
154220.4
142398.1
131482.1
121402.9
112096.4
103503.3
95568.9
88242.7

360
360
360
360
360
360
360
360
360
360
360

70527240
65120743
60128698
55519335
51263318
47333560
43705051
40354697
37261175
34404797
31767384

974350687
1039471430
1099600128
1155119463
1206382782
1253716342
1297421393
1337776089
1375037264
1409442061
1441209445

689988184
624867441
564738743
509219408
457956089
410622529
366917478
326562782
289301607
254896810
223129426

58.54
62.46
66.07
69.40
72.48
75.33
77.95
80.38
82.62
84.68
86.59

e
2
N
N
3

G
G
G
G

10 Presiunea la tubin

1
qs
qs
e
2
N
N
3

G
G
G
G

10 Presiunea la tubin

1
qs
qs
e
2
N
N
3

G
G
G
G

10 Presiunea la tubin

1
qs
qs
e
2
N
N
3

G
G
G
G

10 Presiunea la tubin

1
qs
qs
e
2
N
N
3

G
G
G
G

10 Presiunea la tubin

1
qs
qs
e
2
N
N
3

G
G
G
G

10 Presiunea la tubin

1
qs
qs
e
2
N
N
3

G
G
G
G

10 Presiunea la tubin

1
qs
qs
e
2
N
N
3

G
G
G
G

10 Presiunea la tubin

1
qs
qs
e
2
N
N
3

G
G
G
G

10 Presiunea la tubin

1
qs
qs
e
2
N
N
3

G
G
G
G

10 Presiunea la tubin

ANUL

2011

1 Debitul sondei medii


qs 2011 = 27987
2 Debitul celor sapte sonde
N 2011 = qs 2011 ns
195909
mc/zi
N 2011 = 27987
7 =
3 Debitul celor sapte sonde pe an
Qan 2011 = N 2011 Nz
Qan 2011 =
195909
70527240
mc/an
360 =
4 Cumulativul de gaze extrase
974350687
G 2011 =
5 Resursa actuala
G 2011 = Gi - G 2011
974350687
689988184
G 2011 = 1664338871 =
6 factorul de recuperare
G 2011
fr 2011 =
Gi
974350687
fr 2011 =
= 58.54 %
1664338871
7. Presiunea statica
Ps 2011 = 80.80
8 Presiunea dinamica
Pd 2011 = 73.20
9 Presiunea la coloana
Pc 2011 = 65.13
10 Presiunea la tubing
Pt 2011 = 62.68

mcN

ANUL 2012
1 Debitul sondei medii
qs 2012 = qs 2011 e Dt
qs 2012 = 27987 e 0.081 = 27987 0.9233 = 25841.56 mc/zi
0.081 = 0.9233
e Dt = 2.71
2 Debitul celor sapte sonde
N 2012 = qs 2012 ns
N 2012 = 25841.56 7 = 180890.952 mc/zi
3 Debitul celor sapte sonde pe an
Qan 2012 = N 2012 Nz
Qan 2012 = 180890.952 360 = 65120742.74 mc/an
4 Cumulativul de gaze extrase
G 2012 = G 2011 + Qan 2012
1039471430
mcN
G 2012 = 974350687 + 65120742.74 =
5 Resursa actuala
G 2012 = Gi - G 2012
mcN
G 2012 = 1664338871 - 1039471430 = 624867441.3
6 factorul de recuperare
G 2012
fr 2012 =
Gi
1039471430
fr 2012 =
= 62.46 %
1664338871

7. Presiunea statica
Z 2012
G 2012
Ps 2012 =
( 1 ) Pi
Zi
Gi
0.902
1039471430
Ps 2012 =
( 1 ) 175 = 69.315
0.855
1664338871
80.8
Ps 2011
Pr =
=
= 1.75
Pcr
46.2
Tz
323.15
Tr =
=
= 1.69
Tcr
191
Z 2012 = 0.902
8 Presiunea dinamica
2
2
Pd 2012 =
Ps 2012
- az qs 2012 - bz qs 2012

Pd 2012

69.315

- 4210 25842 - 110 25842

9 Presiunea la coloana
Pd 2012
Pc 2012 =

60.985
Pc 2012 =
= 54.257
1.124
10 Presiunea la tubing
2
Pt 2012 =
Pc 2012
- bt qs 2012

Pt 2012

54.257

- 4010 25842

= 60.985

2
2

= 51.737

ANUL 2013
1 Debitul sondei medii
qs 2013 = qs 2012 e Dt
qs 2013 = 25842 e 0.081 = 25842 0.9233 = 23860.59 mc/zi
0.081 = 0.9233
e Dt = 2.71
2 Debitul celor sapte sonde
N 2013 = qs 2013 ns
N 2013 = 23860.59 7 = 167024.162 mc/zi
3 Debitul celor sapte sonde pe an
Qan 2013 = N 2013 Nz
Qan 2013 = 167024.162 360 = 60128698.29 mc/an
4 Cumulativul de gaze extrase
G 2013 = G 2012 + Qan 2013
1099600128
mcN
G 2013 = 1039471430 + 60128698.29 =
5 Resursa actuala
G 2013 = Gi - G 2013
564738743
mcN
G 2013 = 1664338871 - 1099600128 =
6 factorul de recuperare
G 2013
fr 2013 =
Gi
1099600128
fr 2013 =
= 66.07 %
1664338871
7. Presiunea statica
Z 2013
G 2013
Ps 2013 =
( 1 ) Pi

Ps 2013

( 1 ) Pi
Zi
Gi
0.915
1099600128
Ps 2013 =
( 1 ) 175 = 63.548
0.855
1664338871
69.31
Ps 2012
Pr =
=
= 1.50
Pcr
46.2
Tz
323.15
Tr =
=
= 1.69
Tcr
191
Z 2013 = 0.915
8 Presiunea dinamica
2
2
Pd 2013 =
Ps 2013
- az qs 2013 - bz qs 2013

Pd 2013

63.548

- 4210 23861 - 110 23861

9 Presiunea la coloana
Pd 2013
Pc 2013 =

55.101
Pc 2013 =
= 49.022
1.124
10 Presiunea la tubing
2
Pt 2013 =
Pc 2013
- bt qs 2013

Pt 2013

49.022

- 4010 23861

= 55.101

2
2

= 46.642

ANUL 2014
1 Debitul sondei medii
qs 2014 = qs 2013 e Dt
qs 2014 = 23861 e 0.081 = 23861 0.9233 = 22031.48 mc/zi
0.081 = 0.9233
e Dt = 2.71
2 Debitul celor sapte sonde
N 2014 = qs 2014 ns
N 2014 = 22031.48 7 = 154220.376 mc/zi
3 Debitul celor sapte sonde pe an
Qan 2014 = N 2014 Nz
Qan 2014 = 154220.376 360 = 55519335.41 mc/an
4 Cumulativul de gaze extrase
G 2014 = G 2013 + Qan 2014
1155119463
mcN
G 2014 = 1099600128 + 55519335.41 =
5 Resursa actuala
G 2014 = Gi - G 2014
mcN
G 2014 = 1664338871 - 1155119463 = 509219407.6
6 factorul de recuperare
G 2014
fr 2014 =
Gi
1155119463
fr 2014 =
= 69.40 %
1664338871
7. Presiunea statica
Z 2014
G 2014
Ps 2014 =
( 1 ) Pi
Zi
Gi
0.92
1155119463
Ps 2014 =
( 1 ) 175 = 57.613

Ps 2014

0.855

( 1 -

1664338871

63.55
Ps 2013
=
= 1.38
Pcr
46.2
Tz
323.15
Tr =
=
= 1.69
Tcr
191
Z 2014 = 0.92
8 Presiunea dinamica
2
Pd 2014 =
Ps 2014
- az qs 2014

175

= 57.613

Pr =

Pd 2014

57.613

43.53

- 4210 22031 - 110 22031

9 Presiunea la coloana
Pd 2014
Pc 2014 =

48.928
Pc 2014 =
= 43.53
1.124
10 Presiunea la tubing
2
Pt 2014 =
Pc 2014
- bt qs 2014
Pt 2014

- bz qs 2014

- 4010 22031

= 48.928

2
2

= 41.24

ANUL 2015
1 Debitul sondei medii
qs 2015 = qs 2014 e Dt
qs 2015 = 22031 e 0.081 = 22031 0.9233 = 20342.59 mc/zi
0.081 = 0.9233
e Dt = 2.71
Debitul
celor
sapte
sonde
2
N 2015 = qs 2015 ns
N 2015 = 20342.59 7 = 142398.107 mc/zi
3 Debitul celor sapte sonde pe an
Qan 2015 = N 2015 Nz
Qan 2015 = 142398.107 360 = 51263318.38 mc/an
4 Cumulativul de gaze extrase
G 2015 = G 2014 + Qan 2015
1206382782
mcN
G 2015 = 1155119463 + 51263318.38 =
5 Resursa actuala
G 2015 = Gi - G 2015
mcN
G 2015 = 1664338871 - 1206382782 = 457956089.2
6 factorul de recuperare
G 2015
fr 2015 =
Gi
1206382782
fr 2015 =
= 72.48 %
1664338871
7. Presiunea statica
Z 2015
G 2015
Ps 2015 =
( 1 ) Pi
Zi
Gi
0.928
1206382782
Ps 2015 =
( 1 ) 175 = 52.264
0.855
1664338871
57.61
Ps 2014
Pr =
=
= 1.25

Pr =

Pcr

46.2

Tz
323.15
=
=
Tcr
191
Z 2015 = 0.928
8 Presiunea dinamica
Tr =

Pd 2015

Ps

Pd 2015

1.69

2015

52.264

1.25

- az qs 2015

38.546

- 4210 20343 - 110 20343

9 Presiunea la coloana
Pd 2015
Pc 2015 =

43.326
Pc 2015 =
= 38.546
1.124
10 Presiunea la tubing
2
Pt 2015 =
Pc 2015
- bt qs 2015
Pt 2015

- bz qs 2015

- 4010 20343

= 43.326

2
2

= 36.336

ANUL 2016
1 Debitul sondei medii
qs 2016 = qs 2015 e Dt
qs 2016 = 20343 e 0.081 = 20343 0.9233 = 18783.16 mc/zi
0.081 = 0.9233
e Dt = 2.71
2 Debitul celor sapte sonde
N 2016 = qs 2016 ns
N 2016 = 18783.16 7 = 131482.112 mc/zi
3 Debitul celor sapte sonde pe an
Qan 2016 = N 2016 Nz
Qan 2016 = 131482.112 360 = 47333560.31 mc/an
4 Cumulativul de gaze extrase
G 2016 = G 2015 + Qan 2016
1253716342
mcN
G 2016 = 1206382782 + 47333560.31 =
5 Resursa actuala
G 2016 = Gi - G 2016
mcN
G 2016 = 1664338871 - 1253716342 = 410622528.9
6 factorul de recuperare
G 2016
fr 2016 =
Gi
1253716342
fr 2016 =
= 75.33 %
1664338871
7. Presiunea statica
Z 2016
G 2016
Ps 2016 =
( 1 ) Pi
Zi
Gi
0.933
1253716342
Ps 2016 =
( 1 ) 175 = 47.115
0.855
1664338871
52.26
Ps 2015
Pr =
=
= 1.13
Pcr
46.2
Tz
323.15
Tr =
=
= 1.69

Tr =

=
=
Tcr
191
Z 2016 = 0.933
8 Presiunea dinamica
Pd 2016

Ps

Pd 2016

1.69

2016

47.115

- az qs 2016

33.654

- 4210 18783 - 110 18783

9 Presiunea la coloana
Pd 2016
Pc 2016 =

37.827
Pc 2016 =
= 33.654
1.124
10 Presiunea la tubing
2
Pt 2016 =
Pc 2016
- bt qs 2016
Pt 2016

- bz qs 2016

- 4010 18783

= 37.827

2
2

= 31.487

ANUL 2017
1 Debitul sondei medii
qs 2017 = qs 2016 e Dt
qs 2017 = 18783 e 0.081 = 18783 0.9233 = 17343.27 mc/zi
0.081 = 0.9233
e Dt = 2.71
2 Debitul celor sapte sonde
N 2017 = qs 2017 ns
N 2017 = 17343.27 7 = 121402.919 mc/zi
3 Debitul celor sapte sonde pe an
Qan 2017 = N 2017 Nz
Qan 2017 = 121402.919 360 = 43705050.76 mc/an
4 Cumulativul de gaze extrase
G 2017 = G 2016 + Qan 2017
1297421393
mcN
G 2017 = 1253716342 + 43705050.76 =
5 Resursa actuala
G 2017 = Gi - G 2017
mcN
G 2017 = 1664338871 - 1297421393 = 366917478.1
6 factorul de recuperare
G 2017
fr 2017 =
Gi
1297421393
fr 2017 =
= 77.95 %
1664338871
7. Presiunea statica
Z 2017
G 2017
Ps 2017 =
( 1 ) Pi
Zi
Gi
0.939
1297421393
Ps 2017 =
( 1 ) 175 = 42.371
0.855
1664338871
47.11
Ps 2016
Pr =
=
= 1.02
Pcr
46.2
Tz
323.15
Tr =
=
= 1.69
Tcr
191
Z 2017 = 0.939

8 Presiunea dinamica
Pd 2017

Ps

Pd 2017

2017

42.371

- az qs 2017

29.059

- 4210 17343 - 110 17343

9 Presiunea la coloana
Pd 2017
Pc 2017 =

32.663
Pc 2017 =
= 29.059
1.124
10 Presiunea la tubing
2
Pt 2017 =
Pc 2017
- bt qs 2017
Pt 2017

- bz qs 2017

- 4010 17343

= 32.663

2
2

= 26.91

ANUL 2018
1 Debitul sondei medii
qs 2018 = qs 2017 e Dt
qs 2018 = 17343 e 0.081 = 17343 0.9233 = 16013.77 mc/zi
0.081 = 0.9233
e Dt = 2.71
Debitul
celor
sapte
sonde
2
N 2018 = qs 2018 ns
N 2018 = 16013.77 7 = 112096.379 mc/zi
3 Debitul celor sapte sonde pe an
Qan 2018 = N 2018 Nz
Qan 2018 = 112096.379 360 = 40354696.53 mc/an
4 Cumulativul de gaze extrase
G 2018 = G 2017 + Qan 2018
1337776089
mcN
G 2018 = 1297421393 + 40354696.53 =
5 Resursa actuala
G 2018 = Gi - G 2018
mcN
G 2018 = 1664338871 - 1337776089 = 326562781.6
6 factorul de recuperare
G 2018
fr 2018 =
Gi
1337776089
fr 2018 =
= 80.38 %
1664338871
7. Presiunea statica
Z 2018
G 2018
Ps 2018 =
( 1 ) Pi
Zi
Gi
0.946
1337776089
Ps 2018 =
( 1 ) 175 = 37.992
0.855
1664338871
42.37
Ps 2017
Pr =
=
= 0.92
Pcr
46.2
Tz
323.15
Tr =
=
= 1.69
Tcr
191
Z 2018 = 0.946
8 Presiunea dinamica
2
2
Pd 2018 =
Ps 2018
- az qs 2018 - bz qs 2018

Pd 2018

Ps

Pd 2018

2018

37.992

9 Presiunea la coloana
Pd 2018
Pc 2018 =

27.763
Pc 2018 =
=
1.124
10 Presiunea la tubing
Pt 2018

Pc

Pt 2018

- bz qs 2018

- 4210 16014 - 110 16014

= 27.763

24.7

2018

24.7

- az qs 2018

- bt qs 2018

- 4010 16014

2
2

= 22.528

ANUL 2019
1 Debitul sondei medii
qs 2019 = qs 2018 e Dt
qs 2019 = 16014 e 0.081 = 16014 0.9233 = 14786.18 mc/zi
0.081 = 0.9233
e Dt = 2.71
2 Debitul celor sapte sonde
N 2019 = qs 2019 ns
N 2019 = 14786.18 7 = 103503.263 mc/zi
3 Debitul celor sapte sonde pe an
Qan 2019 = N 2019 Nz
Qan 2019 = 103503.263 360 = 37261174.7
mc/an
4 Cumulativul de gaze extrase
G 2019 = G 2018 + Qan 2019
1375037264
mcN
G 2019 = 1337776089 + 37261174.7 =
5 Resursa actuala
G 2019 = Gi - G 2019
mcN
G 2019 = 1664338871 - 1375037264 = 289301606.9
6 factorul de recuperare
G 2019
fr 2019 =
Gi
1375037264
fr 2019 =
= 82.62 %
1664338871
7. Presiunea statica
Z 2019
G 2019
Ps 2019 =
( 1 ) Pi
Zi
Gi
0.95
1375037264
Ps 2019 =
( 1 ) 175 = 33.799
0.855
1664338871
37.99
Ps 2018
Pr =
=
= 0.82
Pcr
46.2
Tz
323.15
Tr =
=
= 1.69
Tcr
191
Z 2019 = 0.95
8 Presiunea dinamica
2
2
Pd 2019 =
Ps 2019
- az qs 2019 - bz qs 2019

Pd 2019

33.799

- 4210 14786 - 110 14786

= 22.833

Pd 2019

33.799

- 4210 14786 - 110 14786

9 Presiunea la coloana
Pd 2019
Pc 2019 =

22.833
Pc 2019 =
= 20.314
1.124
10 Presiunea la tubing
2
Pt 2019 =
Pc 2019
- bt qs 2019

Pt 2019

20.314

- 4010 14786

= 22.833

2
2

= 18.034

ANUL 2020
1 Debitul sondei medii
qs 2020 = qs 2019 e Dt
qs 2020 = 14786 e 0.081 = 14786 0.9233 = 13652.7 mc/zi
0.081 = 0.9233
e Dt = 2.71
2 Debitul celor sapte sonde
N 2020 = qs 2020 ns
N 2020 = 13652.7 7 = 95568.8804 mc/zi
3 Debitul celor sapte sonde pe an
Qan 2020 = N 2020 Nz
Qan 2020 = 95568.8804 360 = 34404796.96 mc/an
4 Cumulativul de gaze extrase
G 2020 = G 2019 + Qan 2020
1409442061
mcN
G 2020 = 1375037264 + 34404796.96 =
5 Resursa actuala
G 2020 = Gi - G 2020
mcN
G 2020 = 1664338871 - 1409442061 = 254896809.9
6 factorul de recuperare
G 2020
fr 2020 =
Gi
1409442061
fr 2020 =
= 84.68 %
1664338871
7. Presiunea statica
Z 2020
G 2020
Ps 2020 =
( 1 ) Pi
Zi
Gi
0.955
1409442061
Ps 2020 =
( 1 ) 175 = 29.936
0.855
1664338871
33.80
Ps 2019
Pr =
=
= 0.73
Pcr
46.2
Tz
323.15
Tr =
=
= 1.69
Tcr
191
Z 2020 = 0.955
8 Presiunea dinamica
2
2
Pd 2020 =
Ps 2020
- az qs 2020 - bz qs 2020

Pd 2020

29.936

9 Presiunea la coloana

- 4210 13653 - 110 13653

= 17.966

Pd 2020

17.966
Pc 2020 =
= 15.984
1.124
10 Presiunea la tubing
2
Pt 2020 =
Pc 2020
- bt qs 2020
Pc 2020

Pt 2020

15.984

- 4010 13653

2
2

= 13.451

ANUL 2021
1 Debitul sondei medii
qs 2021 = qs 2020 e Dt
qs 2021 = 13653 e 0.081 = 13653 0.9233 = 12606.1 mc/zi
0.081 = 0.9233
e Dt = 2.71
Debitul
celor
sapte
sonde
2
N 2021 = qs 2021 ns
N 2021 = 12606.1 7 = 88242.734 mc/zi
3 Debitul celor sapte sonde pe an
Qan 2021 = N 2021 Nz
Qan 2021 = 88242.734 360 = 31767384.23 mc/an
4 Cumulativul de gaze extrase
G 2021 = G 2020 + Qan 2021
1441209445
mcN
G 2021 = 1409442061 + 31767384.23 =
5 Resursa actuala
G 2021 = Gi - G 2021
mcN
G 2021 = 1664338871 - 1441209445 = 223129425.7
6 factorul de recuperare
G 2021
fr 2021 =
Gi
1441209445
fr 2021 =
= 86.59 %
1664338871
7. Presiunea statica
Z 2021
G 2021
Ps 2021 =
( 1 ) Pi
Zi
Gi
0.965
1441209445
Ps 2021 =
( 1 ) 175 = 26.48
0.855
1664338871
29.94
Ps 2020
Pr =
=
= 0.65
Pcr
46.2
Tz
323.15
Tr =
=
= 1.69
Tcr
191
Z 2021 = 0.965
8 Presiunea dinamica
2
2
Pd 2021 =
Ps 2021
- az qs 2021 - bz qs 2021

Pd 2021

26.48

9 Presiunea la coloana
Pd 2021
Pc 2021 =

- 4210 12606 - 110 12606

= 13.104

13.104
= 11.659
1.124
10 Presiunea la tubing
2
Pt 2021 =
Pc 2021
- bt qs 2021

Pc 2021

Pt 2021

11.659

- 4010 12606

2
2

= 8.5063

pret 1000 mc
redeventa
cheltuieli operare
cota de dezvoltare
impozit pe profit
Pv

160
3.5
80
35
16
10

An
1
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021

Productia de
gaze
mil. Mc
2
70.53
65.12
60.13
55.52
51.26
47.33
43.71
40.35
37.26
34.40
31.77

Pret
Usd/1000mc
3
160
160
160
160
160
160
160
160
160
160
160

Venituri
gaze
mii Usd
4
11284358
10419319
9620592
8883094
8202131
7573370
6992808
6456751
5961788
5504768
5082781

Redeventa
mii Usd
5
394953
364676
336721
310908
287075
265068
244748
225986
208663
192667
177897

Cheltuieli
operare
Usd/ 1000 mc
6
5642179
5209659
4810296
4441547
4101065
3786685
3496404
3228376
2980894
2752384
2541391

Cota de
dezvoltare
mii Usd
7
24685
22792
21045
19432
17942
16567
15297
14124
13041
12042
11119

Profit brut
mii Usd
8
5222542
4822191
4452530
4111207
3796049
3505050
3236359
2988265
2759190
2547675
2352375

Impozit pe
profit
mii Usd
9
835606.7
771550.6
712404.8
657793.1
607367.8
560808
517817.4
478122.4
441470.4
407628
376380

Profit net Cash flow


mii Usd
10
4386935
4050640
3740125
3453414
3188681
2944242
2718542
2510143
2317720
2140047
1975995

mii Usd
11
4411620
4073433
3761170
3472845
3206623
2960809
2733838
2524267
2330761
2152089
1987113

PV
Ra=10%
mii Usd
12
4010564
3366473
2825823
2372000
1991061
1671299
1402891
1177589
988470
829723
696471

C
C
C
C
C
C
C
C
C
C
C

NPV
mii Usd
13
4010564
7377037
10202860
12574860
14565921
16237220
17640111
18817701
19806171
20635894
21332365

V
V
V
V
V
V
V
V
V
V
V

Venituri gaze
2011 = Prod.gaze
2012 = Prod.gaze
2013 = Prod.gaze
2014 = Prod.gaze
2015 = Prod.gaze
2016 = Prod.gaze
2017 = Prod.gaze
2018 = Prod.gaze
2019 = Prod.gaze
2020 = Prod.gaze
2021 = Prod.gaze

Redeventa
Red. 2011 =
Red. 2012 =
Red. 2013 =
Red. 2014 =
Red. 2015 =
Red. 2016 =
Red. 2017 =
Red. 2018 =
Red. 2019 =
Red. 2020 =
Red. 2021 =

V
V
V
V
V
V
V
V
V
V
V

2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021

2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021

Cheltuieli de operare
Chelt 2011 = Prod.gaze 2011
Chelt 2012 = Prod.gaze 2012

Pret
Pret
Pret
Pret
Pret
Pret
Pret
Pret
Pret
Pret
Pret

=
=
=
=
=
=
=
=
=
=
=

70527240
65120743
60128698
55519335
51263318
47333560
43705051
40354697
37261175
34404797
31767384

160
160
160
160
160
160
160
160
160
160
160

=
=
=
=
=
=
=
=
=
=
=

11284358
10419319
9620592
8883094
8202131
7573370
6992808
6456751
5961788
5504768
5082781

0.035
0.035
0.035
0.035
0.035
0.035
0.035
0.035
0.035
0.035
0.035

80 /1000
80 /1000

=
=

3.50%
3.50%
3.50%
3.50%
3.50%
3.50%
3.50%
3.50%
3.50%
3.50%
3.50%

/1000
/1000
/1000
/1000
/1000
/1000
/1000
/1000
/1000
/1000
/1000

=
=
=
=
=
=
=
=
=
=
=

=
=
=
=
=
=
=
=
=
=
=

70527240
65120743

Chelt 2013
Chelt 2014
Chelt 2015
Chelt 2016
Chelt 2017
Chelt 2018
Chelt 2019
Chelt 2020
Chelt 2021

Prod.gaze
Prod.gaze
Prod.gaze
Prod.gaze
Prod.gaze
Prod.gaze
Prod.gaze
Prod.gaze
Prod.gaze

2013
2014
2015
2016
2017
2018
2019
2020
2021

80
80
80
80
80
80
80
80
80

Cota de dezvoltare
Cot 2011 = Prod.gaze
Cot 2012 = Prod.gaze
Cot 2013 = Prod.gaze
Cot 2014 = Prod.gaze
Cot 2015 = Prod.gaze
Cot 2016 = Prod.gaze
Cot 2017 = Prod.gaze
Cot 2018 = Prod.gaze
Cot 2019 = Prod.gaze
Cot 2020 = Prod.gaze
Cot 2021 = Prod.gaze

2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021

35%
35%
35%
35%
35%
35%
35%
35%
35%
35%
35%

Profit Brut
2011 =
2012 =
2013 =
2014 =
2015 =
2016 =
2017 =
2018 =

2011
2012
2013
2014
2015
2016
2017
2018

Pbr
Pbr
Pbr
Pbr
Pbr
Pbr
Pbr
Pbr

=
=
=
=
=
=
=
=
=

V
V
V
V
V
V
V
V

Red
Red
Red
Red
Red
Red
Red
Red

/1000
/1000
/1000
/1000
/1000
/1000
/1000
/1000
/1000

=
=
=
=
=
=
=
=
=

=
=
=
=
=
=
=
=
=
=
=

2011
2012
2013
2014
2015
2016
2017
2018

70527240
65120743
60128698
55519335
51263318
47333560
43705051
40354697
37261175
34404797
31767384

60128698
55519335
51263318
47333560
43705051
40354697
37261175
34404797
31767384

0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35

Chelt
Chelt
Chelt
Chelt
Chelt
Chelt
Chelt
Chelt

=
=
=
=
=
=
=
=
=
=
=

2011
2012
2013
2014
2015
2016
2017
2018

Pbr 2019 =
Pbr 2020 =
Pbr 2021 =

Imp
Imp
Imp
Imp
Imp
Imp
Imp
Imp
Imp
Imp
Imp

V
V
V

2019 - Red
2020 - Red
2021 - Red

Impozit pe profit
2011 =
Pbr
2012 =
Pbr
2013 =
Pbr
2014 =
Pbr
2015 =
Pbr
2016 =
Pbr
2017 =
Pbr
2018 =
Pbr
2019 =
Pbr
2020 =
Pbr
2021 =
Pbr

Profit net
Pnet 2011 =
Pnet 2012 =
Pnet 2013 =
Pnet 2014 =
Pnet 2015 =
Pnet 2016 =
Pnet 2017 =
Pnet 2018 =
Pnet 2019 =
Pnet 2020 =
Pnet 2021 =

Pbr
Pbr
Pbr
Pbr
Pbr
Pbr
Pbr
Pbr
Pbr
Pbr
Pbr

2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021

2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021

16%
16%
16%
16%
16%
16%
16%
16%
16%
16%
16%

Imp
Imp
Imp
Imp
Imp
Imp
Imp
Imp
Imp
Imp
Imp

2019 2020 2021 -

=
=
=
=
=
=
=
=
=
=
=

2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021

Chelt
Chelt
Chelt

5222542
4822191
4452530
4111207
3796049
3505050
3236359
2988265
2759190
2547675
2352375

=
=
=
=
=
=
=
=
=
=
=

0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16

2019 2020 2021 -

=
=
=
=
=
=
=
=
=
=
=

5222542
4822191
4452530
4111207
3796049
3505050
3236359
2988265
2759190
2547675
2352375

Cf
Cf
Cf
Cf
Cf
Cf
Cf
Cf
Cf
Cf
Cf

Cash flow
2011 =
2012 =
2013 =
2014 =
2015 =
2016 =
2017 =
2018 =
2019 =
2020 =
2021 =

Pnet
Pnet
Pnet
Pnet
Pnet
Pnet
Pnet
Pnet
Pnet
Pnet
Pnet

2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021

Cot
Cot
Cot
Cot
Cot
Cot
Cot
Cot
Cot
Cot
Cot

2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021

=
=
=
=
=
=
=
=
=
=
=

4386935
4050640
3740125
3453414
3188681
2944242
2718542
2510143
2317720
2140047
1975995

4411620

4073433

3761170

3472845

3206623

2960809

2733838

2524267

2330761

2152089

PV
PV 2011 =

Pnet

2011

PV 2012 =

Pnet

2012

PV 2013 =

Pnet

2013

PV 2014 =

Pnet

2014

PV 2015 =

Pnet

2015

PV 2016 =

Pnet

2016

PV 2017 =

Pnet

2017

PV 2018 =

Pnet

2018

PV 2019 =

Pnet

2019

PV 2020 =

Pnet

2020

1
(1+0.1)
1
(1+0.1)
1
(1+0.1)
1
(1+0.1)
1
(1+0.1)
1
(1+0.1)
1
(1+0.1)
1
(1+0.1)
1
(1+0.1)
1
(1+0.1)

10

PV 2021 =

NPV
NPV
NPV
NPV
NPV
NPV
NPV
NPV
NPV
NPV
NPV

2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021

NPV
=
=
=
=
=
=
=
=
=
=
=

Pnet

2021

PV
NPV
NPV
NPV
NPV
NPV
NPV
NPV
NPV
NPV
NPV

2011
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020

=
+
+
+
+
+
+
+
+
+
+

1
(1+0.1)

11

4010564
PV
2012
PV
2013
PV
2014
PV
2015
PV
2016
PV
2017
PV
2018
PV
2019
PV
2020
PV
2021

1987113

=
=
=
=
=
=
=
=
=
=

4010564
7377037
10202860
12574860
14565921
16237220
17640111
18817701
19806171
20635894

+
+
+
+
+
+
+
+
+
+

11284358
10419319
9620592
8883094
8202131
7573370
6992808
6456751
5961788
5504768
5082781

394953
364676
336721
310908
287075
265068
244748
225986
208663
192667
177897

80 /1000
80 /1000

=
=

5642179
5209659

80
80
80
80
80
80
80
80
80

/1000
/1000
/1000
/1000
/1000
/1000
/1000
/1000
/1000

=
=
=
=
=
=
=
=
=

4810296
4441547
4101065
3786685
3496404
3228376
2980894
2752384
2541391

24685
22792
21045
19432
17942
16567
15297
14124
13041
12042
11119

Cot
Cot
Cot
Cot
Cot
Cot
Cot
Cot

2011
2012
2013
2014
2015
2016
2017
2018

=
=
=
=
=
=
=
=

11284358
10419319
9620592
8883094
8202131
7573370
6992808
6456751

394953
364676
336721
310908
287075
265068
244748
225986

5642179
5209659
4810296
4441547
4101065
3786685
3496404
3228376

24685
22792
21045
19432
17942
16567
15297
14124

=
=
=
=
=
=
=
=

5222542
4822191
4452530
4111207
3796049
3505050
3236359
2988265

Cot
Cot
Cot

2019 =
2020 =
2021 =

5961788 5504768 5082781 -

835607
771551
712405
657793
607368
560808
517817
478122
441470
407628
376380

835607
771551
712405
657793
607368
560808
517817
478122
441470
407628
376380

=
=
=
=
=
=
=
=
=
=
=

4386935
4050640
3740125
3453414
3188681
2944242
2718542
2510143
2317720
2140047
1975995

208663 - 2980894 192667 - 2752384 177897 - 2541391 -

13041 =
12042 =
11119 =

2759190
2547675
2352375

24685
22792
21045
19432
17942
16567
15297
14124
13041
12042
11119

=
=
=
=
=
=
=
=
=
=
=

4411620
4073433
3761170
3472845
3206623
2960809
2733838
2524267
2330761
2152089
1987113

0.909091

4010564

0.826446

3366473

0.751315

2825823

0.683013

2372000

0.620921

1991061

0.564474

1671299

0.513158

1402891

0.466507

1177589

0.424098

988470

0.385543

829723

0.350494

696471

3366473
2825823
2372000
1991061
1671299
1402891
1177589
988470
829723
696471

=
=
=
=
=
=
=
=
=
=

7377037
10202860
12574860
14565921
16237220
17640111
18817701
19806171
20635894
21332365

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