Page 47 - Raport_engleza_2019

Achievement
year 2018 year 2019 level
Ref. No. Incomes name (2019/2018)
[lei] [lei] %
4.2.6. Subsidies / payments, 5.080.221 3.564.629 13,94
of which:
‑ of the operating 1.397.344 2.203.926 2.310,37
‑ of the investment 795.374 208.721 ‑51,20

4.3. Total expenses

year 2018 year 2019
[lei] [lei]
Total expenses, 27.422.444 31.249.899
of which:
- staff expenses / share of staff costs in total expenditures 16.273.437 16.437.785
- utility expenses / share of utilities costs in total expenditures 231.269 338.754
- other expenses 10.917.738 14.473.360

4.4. Investment in equipment / endowments / RDI fixed assets

year 2018 year 2019
[lei] [lei]
Investment in equipment / endowments / RDI fixed assets 91.435 2.203.926

4.5. Finacial results / rentability

year 2018 year 2019
[lei] [lei]
Gross profit 80.724 87,526
Net profit 80.724 87,526
Economic rentability ratio 0,21 0,25
Net income 0,36% 0,33%

4.6. Situation of the arrears

year 2018 year 2019
[lei] [lei]
Total debts 6.093.374 4.630.138
Historical debts 0 0
Current debts 6.093.374 4.630.138

4.7. Gross loss

year 2018 year 2019
[lei] [lei]
Gross loss 0 0

2019 ANNUAL REPORT | PAGE 47