| 2009-04-10 |
Bugetul de venituri si cheltuieli 2009
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| | Realizat 2008(RON) | Buget 2008 (RON) | Delta R2008/ B2008 | Buget 2009 (RON) | Delta B2009/ R2008 | | I.VENITURI TOTALE | 169.818.145 | 152.139.900 | 11,6% | 118.872.702 | -30% | | | | | | | | | II. CHELTUIELI TOTALE | 149.607.632 | 133.834.800 | 11,8% | 109.002.155 | -27% | | din care : | | | | | | | 1. Cheltuieli de exploatare , | 147.246.307 | 131.986.800 | 11,6% | 107.497.046 | -27% | | | | | | | | | 2. Cheltuieli financiare | 2.361.325 | 1.848.000 | 27,8% | 1.505.109 | -36% | | | | | | | | | 3. Cheltuieli exceptionale | 0 | 0 | | 0 | | | | | | | | | | III. REZULTAT BRUT - profit | 20.210.513 | 18.305.100 | 10,4% | 9.870.547 | -51% | | | | | | | | | IV. IMPOZIT PE PROFIT | 3.494.926 | 3.386.500 | 3,2% | 1.677.993 | -52% | | % | 17,3 | 18,5 | -6,5% | 17,0 | -2% | | | | | | | | | | | | | | | | V. PROFITUL NET | 16.715.587 | 14.918.600 | 12,0% | 8.192.554 | -51% |
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