Principalii Indicatori Financiari Ai RADPP ARGES
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Indicator (mii lei) 31.12.2011 31.12.2012 31.12.2013 Active imobilizate 2.388 3.533 8.326 Active circulante 640.817 523.970 1.147.097 Total datorii 554.215 417.961 647.211 Capitaluri proprii 94.284 115.148 515.568 Cifra de afaceri 4.604.725 5.554.476 6.021.122 Venituri totale 4.605.496 5.555.515 6.022.150 Cheltuieli totale 4.537.272 5.496.301 5.978.987 - cheltuieli materiale 198.186 328.115 420.524 - cheltuieli cu personalul 3.242.727 3.637.406 3.726.158 - cheltuieli cu asigurari sociale 904.721 1.023.365 1.093.219 - alte cheltuieli exploatare 175.225 470.038 483.231 Profit din exploatare 67.828 59.055 62.012 Profit brut 68.224 59.214 43.163 55.290 49.131 42.568
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Transcript of Principalii Indicatori Financiari Ai RADPP ARGES
Indicator (mii lei)31.12.201131.12.201231.12.2013
Active imobilizate2.3883.5338.326
Active circulante640.817523.9701.147.097
Total datorii554.215417.961647.211
Capitaluri proprii94.284115.148515.568
Cifra de afaceri4.604.7255.554.4766.021.122
Venituri totale4.605.4965.555.5156.022.150
Cheltuieli totale4.537.2725.496.3015.978.987
- cheltuieli materiale198.186328.115420.524
- cheltuieli cu personalul3.242.7273.637.4063.726.158
- cheltuieli cu asigurari sociale904.7211.023.3651.093.219
- alte cheltuieli exploatare175.225470.038483.231
Profit din exploatare67.82859.05562.012
Profit brut68.22459.21443.163
Profit net
55.29049.13142.568
Tabel nr. 4Principalii indicatori financiari ai R.A.D.P.P. ARGE
