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

Anul
Nr. De 2018 in %
Indicatori
ordine 2016 2017 2018 vs 2017

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. Unitati Abaterea 2018 vs
Anul
De 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