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Compania

Tabelul nr.4.
Nr.crt. Indicatori Exerciiul financiar
2011 2012
1. Marj comercial 1,301,214.00 909,916.00
2. Producia exerciiului 91,405,259.00 103,301,322.00

Consumuri intermediare 54,307,644.00 60,406,297.00


3.

Cheltuieli cu materii prime


4. 25,365,226.00 27,128,516.00
i materiale consumabile

S.C.BIOFARM
S.A
Alte cheltuieli materiale 481,132.00 627,906.00
5.

1,871,742.00 2,311,497.00
6. Cheltuieli cu energia si apa
Alte cheltuieli cu 26,589,544.00 30,338,378.00
7. prestatiile externe
8. Valoare adaugata 38,398,829.00 43,804,941.00
9. Modificarea absolut - 5,406,112.00
10. Indici de evoluie(%) 100.00 114.08
11. Abatere relativ(%) 0.00 14.08
Tabelul nr.4.

2013 2014 2015


296,255.00 723,960.00 2,551,751.00
117,606,946.00 126,177,306.00 145,119,578.00

68,311,800.00 69,965,702.00 71,292,608.00

30,552,404.00 29,789,086.00 36,919,874.00

727,096.00 779,646.00 328,401.00

2,864,848.00 2,614,050.00 2,612,061.00

34,167,452.00 36,782,920.00 31,432,272.00


49,591,401.00 56,935,564.00 76,378,721.00
5,786,460.00 7,344,163.00 19,443,157.00
107.04 126.92 264.74
7.04 26.92 164.74

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