2.

2 Economic and financial analysis of the company McDonald’s

Analysis of basic financial indicators
Abaterea 2018
Anul
Nr. De vs 2016
Indicatori
ordine
2016 2017 2018 Absoluta %
1 Venituri din vanzari 44,272,584 45,415,388 49,362,919 5,090,334 11
2 Costul vanzarilor 29,287,339 28,917,102 28,737,337 -550,002 -2
3 Rezultatul din activitatea operationala 8,823,074 9,782,511 13,933,927 5,110,853 58
4 Profit brut 14,985,245 16,498,286 20,625,581 5,640,336 38
5 Profit pana la impozitare 5,157,387 6,197,025 10,095,031 4,937,644 96
6 Cheltuiei privind impozitul pe venit 619,222 764,758 1,199,674 580,452 94
7 Profit net 4,538,165 5,432,267 8,895,358 4,357,192 96
Rentabilitatea analiza

Fixed assets
Nr. Ponderea
Anul
De 2018
Indicatori
ordin
2016 2017 2018 %
e
14,455,49 14,445,31 14,445,31
1
Cladiri 6 8 8 67.43
2 Constructii speciale
3 Masini, utilaje,instalatii de transmisie 3,709,486 3,660,708 3,686,160 17.21
Inclusiv: tehnica de calcul
4 Mijloace de transport 444,115 444,115 219,771 1.03
 5 Instrumente si inventar
Costuri ulterioare aferente obiectelor neinregistrate
6
in bilant
7 Mijloace fixe primite in leasing financiar
8 Mijloace fixe primite gestiune economica
9 Alte mijloace fixe 3,163,780 3,043,040 3,072,554 14.34
Total 100.00

Intangible assets in use

2018 in %
Anul
Nr. De vs 2017
Indicatori
ordine
2016 2017 2018
1 Brevete si marci
2 Licente de activitate 609,392 609,392 609,392 0.0
3 Programe informatice 85,643 91,427 106,004 15.9
Total

The evolution of the number of employees and of the expenses regarding the
labor remuneration
Nr. Unitat Abaterea 2018 vs
Anul
De i de 2016
Indicatori
ordin masur 201 201
a 2016 7 8 Absoluta %
e
persoan
1
Numarul mediu scriptic al personalului a 306 294 349 43 14
inclusiv pe categorii
persoan
personal administrativ a 13 14 15 2 15
persoan
muncitori a 293 280 334 41 14
Cheltuieli cu personalul privind remunerarea 8,11
2 MDL
muncii 193 254 0 7,916 4,095
Contributii de asigurari sociale de stat
36,63
3 obligatorii si prime de asigurare obligatorie de MDL 0 0 -36,633 -100
3
asistenta medicala
2.3 Analysis of the internal environment regarding the mission and