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Executia B.V.C. 2006 -2007 |
|
|
Nr. crt. |
DENUMIRE
INDICATOR |
Plan |
Realizat |
% |
Plan |
Estimat |
% |
din care : |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ianuarie |
februarie |
martie |
aprilie |
mai |
iunie |
iulie |
august |
septembrie |
octombrie |
noiembrie |
decembrie |
|
2006 |
2006 |
2007 |
2007 |
Realizat |
Plan |
Realizat |
Realizat |
Plan |
Realizat |
Realizat |
Plan |
Realizat |
Realizat |
Plan |
Realizat |
Realizat |
Plan |
Realizat |
Realizat |
Plan |
Realizat |
Realizat |
Plan |
Realizat |
Realizat |
Plan |
Realizat |
Realizat |
Plan |
Realizat |
Realizat |
Plan |
Realizat |
Realizat |
Plan |
Estimat |
Realizat |
Plan |
Estimat |
|
2006 |
2007 |
2007 |
2006 |
2007 |
2007 |
2006 |
2007 |
2007 |
2006 |
2007 |
2007 |
2006 |
2007 |
2007 |
2006 |
2007 |
2007 |
2006 |
2007 |
2007 |
|
2007 |
2007 |
2006 |
2007 |
2007 |
2006 |
2007 |
2007 |
2006 |
2007 |
2007 |
2006 |
2007 |
2007 |
|
A |
VENITURI
TOTALE |
39.826.752 |
40.292.790 |
1,17% |
43.602.442 |
47.616.546 |
9,21% |
1.605.935 |
1.621.500 |
1.819.205 |
1.948.966 |
1.437.700 |
1.537.950 |
2.480.966 |
2.405.500 |
2.704.634 |
3.595.924 |
3.845.690 |
4.164.770 |
3.288.852 |
3.302.760 |
5.216.406 |
3.564.590 |
4.333.250 |
4.807.040 |
5.033.327 |
5.904.770 |
5.961.157 |
6.274.720 |
6.946.680 |
7.476.079 |
4.095.375 |
4.733.760 |
4.868.555 |
3.473.031 |
3.561.665 |
3.802.825 |
2.567.604 |
2.915.560 |
2.707.925 |
2.363.501 |
2.593.607 |
2.550.000 |
|
1 |
Venituri din
exploatare |
39.643.205 |
39.668.055 |
0,06% |
43.212.442 |
45.051.201 |
4,26% |
1.553.269 |
1.531.500 |
1.567.562 |
1.902.580 |
1.412.700 |
1.461.588 |
2.417.986 |
2.364.500 |
2.559.105 |
3.541.785 |
3.825.690 |
4.060.635 |
3.226.603 |
3.272.760 |
3.834.200 |
3.526.358 |
4.183.250 |
4.472.404 |
5.029.236 |
5.898.770 |
5.912.539 |
6.251.072 |
6.940.680 |
7.514.868 |
4.074.326 |
4.727.760 |
4.799.022 |
3.269.606 |
3.555.665 |
3.730.205 |
2.513.315 |
2.910.560 |
2.639.075 |
2.361.920 |
2.588.607 |
2.500.000 |
|
a |
Venituri din act. de
baza, din care: |
39.195.767 |
37.494.458 |
-4,34% |
41.720.442 |
43.609.259 |
4,53% |
1.523.848 |
1.509.500 |
1.491.411 |
1.895.117 |
1.407.000 |
1.370.735 |
2.382.650 |
2.338.000 |
2.347.024 |
2.479.726 |
2.905.690 |
3.303.204 |
3.194.219 |
3.248.360 |
3.791.616 |
3.475.105 |
4.144.650 |
4.428.624 |
4.990.937 |
5.890.770 |
5.872.886 |
6.170.538 |
6.922.680 |
7.486.694 |
3.957.154 |
4.675.760 |
4.768.545 |
3.081.260 |
3.485.665 |
3.674.256 |
2.488.435 |
2.870.560 |
2.594.262 |
1.855.469 |
2.321.807 |
2.480.000 |
|
a.1 |
- hotel |
14.404.530 |
14.114.109 |
-2,02% |
14.853.990 |
15.188.098 |
2,25% |
568.268 |
510.000 |
504.624 |
636.256 |
470.500 |
439.605 |
779.810 |
738.000 |
703.925 |
973.463 |
949.300 |
1.031.939 |
1.196.345 |
1.120.610 |
1.208.596 |
1.216.995 |
1.426.970 |
1.490.994 |
1.987.230 |
2.183.790 |
2.227.173 |
2.489.456 |
2.638.525 |
2.943.308 |
1.369.979 |
1.648.710 |
1.683.297 |
1.184.492 |
1.276.875 |
1.222.871 |
1.045.836 |
1.093.570 |
831.766 |
665.979 |
797.140 |
900.000 |
|
a.2 |
-
alimentatie publica |
12.602.840 |
13.764.268 |
9,22% |
16.151.655 |
16.147.217 |
-0,03% |
539.161 |
495.000 |
497.978 |
601.557 |
419.000 |
415.428 |
762.557 |
828.000 |
788.297 |
785.108 |
1.084.890 |
1.162.373 |
1.193.050 |
1.257.750 |
1.443.762 |
1.333.879 |
1.656.475 |
1.763.400 |
1.954.231 |
2.367.900 |
2.134.241 |
2.226.701 |
2.684.850 |
2.674.827 |
1.564.093 |
1.881.510 |
1.936.329 |
1.143.739 |
1.354.950 |
1.443.572 |
979.689 |
1.179.810 |
937.011 |
680.503 |
941.520 |
950.000 |
|
a.3 |
- tratament |
5.078.265 |
4.597.625 |
-9,46% |
4.972.336 |
6.201.508 |
24,72% |
37.653 |
61.500 |
58.945 |
283.544 |
107.000 |
107.444 |
468.770 |
297.000 |
397.869 |
377.205 |
407.500 |
606.284 |
470.897 |
526.000 |
702.849 |
541.053 |
605.205 |
632.968 |
454.543 |
656.630 |
777.488 |
686.902 |
746.805 |
937.082 |
580.311 |
644.540 |
696.192 |
488.687 |
556.840 |
665.875 |
146.220 |
251.180 |
468.512 |
61.842 |
112.136 |
150.000 |
|
a.4 |
- agrement |
2.563.723 |
2.523.432 |
-1,57% |
3.040.461 |
3.321.897 |
9,26% |
134.101 |
195.000 |
190.776 |
106.929 |
165.000 |
164.400 |
98.750 |
160.000 |
153.462 |
168.318 |
286.000 |
311.016 |
160.742 |
168.000 |
264.875 |
217.488 |
240.000 |
347.729 |
448.503 |
486.450 |
542.277 |
578.218 |
630.000 |
727.932 |
250.903 |
290.000 |
231.471 |
122.013 |
145.000 |
127.353 |
99.540 |
115.000 |
100.605 |
137.924 |
160.011 |
160.000 |
|
a.5 |
-
grup gospodaresc, chirii |
2.546.409 |
2.495.024 |
-2,02% |
2.702.000 |
2.750.538 |
1,80% |
244.665 |
248.000 |
239.089 |
266.831 |
245.500 |
243.858 |
272.763 |
315.000 |
303.471 |
175.632 |
178.000 |
191.592 |
173.184 |
176.000 |
171.534 |
165.691 |
216.000 |
193.534 |
146.430 |
196.000 |
191.706 |
189.260 |
222.500 |
203.546 |
191.868 |
211.000 |
221.255 |
142.329 |
152.000 |
214.586 |
217.150 |
231.000 |
256.368 |
309.220 |
311.000 |
320.000 |
|
b |
Alte venituri din
exploatare |
2.447.438 |
2.173.597 |
-11,19% |
1.492.000 |
1.441.943 |
-3,36% |
29.422 |
22.000 |
76.150 |
7.463 |
5.700 |
90.853 |
35.336 |
26.500 |
212.081 |
1.062.059 |
920.000 |
757.431 |
32.384 |
24.400 |
42.584 |
51.252 |
38.600 |
43.779 |
38.299 |
8.000 |
39.653 |
80.533 |
18.000 |
28.174 |
117.172 |
52.000 |
30.477 |
188.346 |
70.000 |
55.948 |
24.880 |
40.000 |
44.812 |
506.451 |
266.800 |
20.000 |
|
2 |
Venituri
financiare |
183.547 |
624.735 |
240,37% |
390.000 |
2.565.345 |
557,78% |
52.666 |
90.000 |
251.644 |
46.386 |
25.000 |
76.362 |
62.980 |
41.000 |
145.530 |
54.139 |
20.000 |
104.135 |
62.250 |
30.000 |
1.382.206 |
38.233 |
150.000 |
334.637 |
4.091 |
6.000 |
48.618 |
23.648 |
6.000 |
-38.789 |
21.048 |
6.000 |
69.533 |
203.424 |
6.000 |
72.621 |
54.289 |
5.000 |
68.850 |
1.581 |
5.000 |
50.000 |
|
B |
CHELTUIELI
TOTALE |
32.815.535 |
32.927.319 |
0,34% |
36.202.442 |
39.871.141 |
10,13% |
2.221.208 |
2.305.990 |
2.292.154 |
2.234.159 |
2.047.917 |
2.134.944 |
2.288.789 |
2.233.963 |
2.576.604 |
3.228.947 |
4.870.484 |
5.310.945 |
2.305.583 |
2.805.901 |
3.122.534 |
2.508.205 |
2.789.480 |
3.112.252 |
2.421.585 |
2.928.334 |
3.714.903 |
3.190.847 |
3.282.592 |
3.902.548 |
3.595.219 |
3.146.954 |
3.224.293 |
2.221.915 |
2.598.434 |
3.048.530 |
2.427.222 |
2.720.603 |
2.836.956 |
4.283.640 |
4.471.791 |
4.594.477 |
|
1 |
Cheltuieli de exploatare |
32.241.577 |
32.829.834 |
1,82% |
36.152.442 |
39.834.707 |
10,19% |
2.214.151 |
2.304.990 |
2.292.149 |
2.216.883 |
2.047.217 |
2.134.050 |
2.264.495 |
2.233.163 |
2.573.511 |
3.213.796 |
4.869.184 |
5.307.250 |
2.285.562 |
2.804.401 |
3.117.149 |
2.504.549 |
2.787.780 |
3.109.081 |
2.420.941 |
2.925.334 |
3.696.589 |
3.190.432 |
3.277.592 |
3.902.110 |
3.594.124 |
3.141.954 |
3.224.142 |
2.219.432 |
2.588.434 |
3.048.364 |
2.425.624 |
2.710.603 |
2.836.836 |
4.279.845 |
4.461.791 |
4.593.477 |
|
a |
-cheltuieli cu marfurile |
4.153.072 |
4.879.745 |
17,50% |
5.400.000 |
5.890.527 |
9,08% |
209.038 |
188.016 |
204.693 |
205.096 |
179.865 |
156.958 |
262.470 |
277.288 |
292.235 |
267.216 |
401.093 |
427.556 |
403.734 |
415.660 |
517.977 |
469.767 |
509.274 |
639.808 |
693.818 |
744.713 |
791.929 |
844.143 |
837.692 |
992.062 |
573.815 |
695.649 |
678.089 |
357.746 |
415.789 |
499.788 |
358.311 |
369.032 |
337.931 |
234.591 |
365.929 |
351.500 |
|
b |
-cheltuieli cu materiale, din care: |
6.898.657 |
8.026.565 |
16,35% |
9.001.280 |
10.761.931 |
19,56% |
835.703 |
737.010 |
748.115 |
793.019 |
550.958 |
616.464 |
809.248 |
566.687 |
722.385 |
549.911 |
1.914.602 |
2.251.578 |
484.751 |
526.481 |
849.208 |
550.966 |
557.053 |
534.915 |
508.342 |
554.966 |
1.078.140 |
750.609 |
709.515 |
889.946 |
962.829 |
649.063 |
648.280 |
471.391 |
563.926 |
738.959 |
569.825 |
757.130 |
723.942 |
739.970 |
913.889 |
960.000 |
|
b.1 |
- mat.prime si consumabile |
1.144.709 |
1.573.089 |
37,42% |
1.800.000 |
2.286.513 |
27,03% |
66.254 |
62.837 |
44.664 |
66.770 |
59.955 |
85.326 |
58.414 |
92.429 |
170.479 |
112.720 |
133.698 |
251.465 |
106.698 |
138.553 |
256.677 |
214.475 |
169.758 |
200.728 |
159.175 |
248.238 |
361.965 |
171.626 |
279.065 |
319.414 |
399.875 |
231.883 |
173.427 |
72.302 |
138.596 |
171.030 |
61.320 |
123.011 |
101.336 |
83.459 |
121.976 |
150.000 |
|
b.2 |
- obiecte de inventar |
1.271.702 |
1.102.393 |
-13,31% |
1.421.280 |
2.522.090 |
77,45% |
25.218 |
41.850 |
41.926 |
7.846 |
23.560 |
25.199 |
7.598 |
1.500 |
8.021 |
16.844 |
1.231.500 |
1.551.840 |
85.178 |
45.000 |
183.714 |
57.614 |
28.850 |
60.254 |
221.584 |
16.350 |
349.950 |
256.125 |
1.000 |
115.695 |
275.253 |
4.000 |
73.776 |
111.276 |
13.000 |
93.826 |
47.236 |
11.870 |
7.889 |
-9.378 |
2.800 |
10.000 |
|
b.3 |
- utilitati (energ.,apa) |
4.482.246 |
5.351.082 |
19,38% |
5.780.000 |
5.953.328 |
3,00% |
744.232 |
632.322 |
661.525 |
718.403 |
467.443 |
505.938 |
743.235 |
472.758 |
543.884 |
420.347 |
549.405 |
448.272 |
292.875 |
342.927 |
408.817 |
278.877 |
358.445 |
273.932 |
127.583 |
290.378 |
366.225 |
322.858 |
429.450 |
454.837 |
287.701 |
413.181 |
401.076 |
287.813 |
412.330 |
474.104 |
461.269 |
622.250 |
614.717 |
665.889 |
789.112 |
800.000 |
|
c |
-cheltuieli cu tertii |
5.545.168 |
1.586.444 |
-71,39% |
1.550.000 |
1.894.867 |
22,25% |
121.741 |
83.266 |
104.164 |
187.833 |
78.693 |
112.581 |
81.978 |
85.128 |
203.392 |
163.157 |
235.370 |
118.447 |
116.336 |
131.630 |
183.067 |
156.551 |
171.921 |
256.142 |
-71.529 |
55.486 |
157.448 |
119.302 |
66.721 |
144.912 |
259.068 |
176.753 |
107.282 |
99.401 |
109.435 |
126.482 |
148.692 |
117.203 |
130.950 |
203.915 |
238.393 |
250.000 |
|
d |
-cheltuieli cu impoz. si taxe |
1.478.978 |
1.640.551 |
10,92% |
1.080.000 |
1.316.526 |
21,90% |
81.027 |
65.473 |
72.659 |
134.787 |
67.739 |
70.093 |
147.116 |
72.257 |
121.576 |
133.418 |
119.098 |
95.081 |
162.380 |
90.249 |
119.194 |
129.733 |
87.818 |
102.432 |
114.840 |
80.866 |
84.529 |
154.280 |
87.836 |
138.562 |
167.632 |
94.444 |
130.811 |
133.149 |
88.373 |
129.379 |
188.709 |
90.372 |
122.211 |
93.482 |
135.474 |
130.000 |
|
e |
-cheltuieli cu personalul,din care: |
11.368.543 |
13.078.909 |
15,04% |
14.230.396 |
15.112.715 |
6,20% |
756.111 |
970.635 |
956.223 |
684.589 |
896.994 |
891.318 |
741.647 |
957.003 |
971.158 |
1.883.376 |
1.917.970 |
2.125.449 |
906.032 |
1.025.831 |
1.165.014 |
983.232 |
1.137.764 |
1.287.055 |
942.628 |
1.167.353 |
1.298.338 |
1.103.841 |
1.254.878 |
1.316.999 |
1.411.875 |
1.205.095 |
1.236.120 |
923.290 |
1.106.781 |
1.140.925 |
938.023 |
1.076.066 |
1.111.021 |
1.804.265 |
1.514.026 |
1.613.094 |
|
e.1 |
-salarii brute |
7.597.542 |
8.512.460 |
12,04% |
9.200.000 |
9.779.740 |
6,30% |
519.537 |
660.000 |
654.504 |
467.247 |
605.000 |
605.358 |
474.987 |
610.000 |
606.427 |
1.007.436 |
1.090.000 |
1.172.901 |
510.271 |
660.000 |
751.898 |
659.285 |
740.000 |
830.124 |
645.516 |
770.000 |
865.366 |
739.594 |
810.000 |
877.504 |
986.537 |
795.000 |
822.604 |
613.851 |
725.000 |
756.534 |
632.233 |
712.000 |
751.520 |
1.255.966 |
1.023.000 |
1.085.000 |
|
e.2 |
-colaboratori (rem.var.) |
132.000 |
661.011 |
400,77% |
600.000 |
828.312 |
38,05% |
10.142 |
20.000 |
28.937 |
9.401 |
20.000 |
28.939 |
9.304 |
20.000 |
28.721 |
446.854 |
380.000 |
421.254 |
102.161 |
20.000 |
54.702 |
8.910 |
20.000 |
80.029 |
9.904 |
20.000 |
32.594 |
8.870 |
20.000 |
29.544 |
11.345 |
20.000 |
31.558 |
13.402 |
20.000 |
29.009 |
12.838 |
20.000 |
30.431 |
17.880 |
20.000 |
32.594 |
|
e.3 |
-contributii angajator |
2.387.501 |
2.659.674 |
11,40% |
2.748.896 |
2.951.853 |
7,38% |
157.097 |
197.203 |
194.763 |
140.244 |
180.770 |
181.076 |
144.533 |
182.264 |
180.248 |
338.338 |
325.684 |
375.665 |
183.304 |
197.203 |
224.627 |
201.009 |
221.107 |
246.597 |
181.621 |
230.071 |
259.329 |
224.875 |
242.022 |
262.729 |
300.783 |
237.540 |
247.099 |
188.318 |
216.625 |
227.603 |
195.497 |
212.741 |
226.617 |
404.055 |
305.665 |
325.500 |
|
e.4 |
-tichete masa |
1.211.000 |
1.192.175 |
-1,55% |
1.606.500 |
1.383.661 |
-13,87% |
69.335 |
93.432 |
78.020 |
67.697 |
91.224 |
75.945 |
92.568 |
124.739 |
110.987 |
90.748 |
122.286 |
113.929 |
110.296 |
148.628 |
133.788 |
114.028 |
153.657 |
130.305 |
105.587 |
142.283 |
141.049 |
130.502 |
175.856 |
147.222 |
113.210 |
152.555 |
122.185 |
107.719 |
145.156 |
127.779 |
97.455 |
131.325 |
102.453 |
93.029 |
125.361 |
100.000 |
|
e.5 |
-alte chelt.(cadouri copii) |
37.000 |
53.589 |
44,84% |
60.000 |
169.149 |
181,91% |
0 |
0 |
0 |
0 |
0 |
0 |
20.255 |
20.000 |
44.775 |
|
0 |
41.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.673 |
0 |
0 |
0 |
0 |
0 |
0 |
33.334 |
40.000 |
70.000 |
|
e.6 |
-alimente antidot |
3.500 |
0 |
-100,00% |
15.000 |
0 |
-100,00% |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
5.000 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
f |
- amortizare si provizioane |
2.686.324 |
3.489.022 |
29,88% |
4.500.000 |
4.793.340 |
6,52% |
210.529 |
256.290 |
205.683 |
210.529 |
261.467 |
284.931 |
210.529 |
267.800 |
261.771 |
210.529 |
271.050 |
288.098 |
211.952 |
314.550 |
279.173 |
212.776 |
313.950 |
277.113 |
212.794 |
313.950 |
282.557 |
214.106 |
313.950 |
418.590 |
216.678 |
313.950 |
406.883 |
218.989 |
298.130 |
400.770 |
219.522 |
295.799 |
398.887 |
1.140.089 |
1.279.114 |
1.288.883 |
|
f.1 |
- amortizare |
2.686.324 |
2.569.861 |
-4,34% |
3.500.000 |
3.914.457 |
11,84% |
210.529 |
256.290 |
205.683 |
210.529 |
261.467 |
284.931 |
210.529 |
267.800 |
261.771 |
210.529 |
271.050 |
288.098 |
211.952 |
314.550 |
279.173 |
212.776 |
313.950 |
277.113 |
212.794 |
313.950 |
282.557 |
214.106 |
313.950 |
418.590 |
216.678 |
313.950 |
406.883 |
218.989 |
298.130 |
400.770 |
219.522 |
295.799 |
398.887 |
220.929 |
279.114 |
410.000 |
|
f.2 |
- provizioane |
0 |
919.160 |
919160,34% |
1.000.000 |
878.883 |
-12,11% |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
919.160 |
1.000.000 |
878.883 |
|
g |
- alte chelt de exploatare |
110.835 |
128.598 |
16,03% |
390.766 |
64.802 |
-83,42% |
0 |
4.300 |
611 |
1.030 |
11.500 |
1.704 |
11.509 |
7.000 |
994 |
6.188 |
10.000 |
1.042 |
377 |
300.000 |
3.515 |
1.524 |
10.000 |
11.616 |
20.049 |
8.000 |
3.649 |
4.152 |
7.000 |
1.039 |
2.227 |
7.000 |
16.678 |
15.466 |
6.000 |
12.062 |
2.541 |
5.000 |
11.894 |
63.534 |
14.966 |
0 |
|
2 |
Cheltuieli financiare |
573.958 |
97.485 |
-83,02% |
50.000 |
36.434 |
-27,13% |
7.057 |
1.000 |
5 |
17.276 |
700 |
894 |
24.293 |
800 |
3.093 |
15.151 |
1.300 |
3.695 |
20.021 |
1.500 |
5.385 |
3.656 |
1.700 |
3.172 |
645 |
3.000 |
18.314 |
415 |
5.000 |
438 |
1.095 |
5.000 |
151 |
2.482 |
10.000 |
165 |
1.598 |
10.000 |
121 |
3.795 |
10.000 |
1.000 |
|
C |
REZULTAT BRUT |
7.011.216 |
7.365.471 |
5,05% |
7.400.000 |
7.745.405 |
4,67% |
-615.273 |
-684.490 |
-472.948 |
-285.193 |
-610.217 |
-596.994 |
192.178 |
171.537 |
128.030 |
366.977 |
-1.024.794 |
-1.146.175 |
983.269 |
496.859 |
2.093.871 |
1.056.385 |
1.543.770 |
1.694.788 |
2.611.742 |
2.976.436 |
2.246.254 |
3.083.872 |
3.664.088 |
3.573.531 |
500.155 |
1.586.806 |
1.644.262 |
1.251.116 |
963.231 |
754.296 |
140.382 |
194.957 |
-129.031 |
-1.920.139 |
-1.878.184 |
-2.044.477 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cheltuieli la 1.000 lei venit |
|
817 |
|
|
837 |
|
1.383 |
|
1.260 |
1.146 |
|
1.388 |
923 |
|
953 |
898 |
|
1.275 |
701 |
|
599 |
704 |
|
647 |
481 |
|
623 |
509 |
|
522 |
878 |
|
662 |
640 |
|
802 |
945 |
|
1.048 |
1.812 |
|
1.802 |
|
|
Productivitatea muncii |
|
50.747 |
|
|
55.176 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rentabilitatea muncii |
|
9.276 |
|
|
8.975 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Numar mediu personal |
|
794 |
|
|
863 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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