ANNUAL REPORT OF âTRANSGAZâ MANAGEMENT INDIVIDUAL ...
ANNUAL REPORT OF âTRANSGAZâ MANAGEMENT INDIVIDUAL ...
ANNUAL REPORT OF âTRANSGAZâ MANAGEMENT INDIVIDUAL ...
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SNTGN “TRANSGAZ” SA Medias Annual Management Report for 2007<br />
The Profit and loss account for 2005-2007 is as follows:<br />
Tag<br />
Achieved (lei)<br />
Specification<br />
Dynamics (%)<br />
no.<br />
2005 2006 2007<br />
0 1 2 3 4 5=3/2 6=4/3 7=4/2<br />
1. TOTAL revenues, of<br />
which:<br />
800,729,114 982,295,999 1,064,236,983 122.68 108.34 132.91<br />
1.1 Operating revenues 787,767,495 941,199,966 1,051,656,687 119.48 111.74 133.50<br />
1.2 Financial revenues 12,961,619 41,096,033 12,580,296 317.06 30.61 97.06<br />
1.3 Extraordinary revenues - - - - - -<br />
2. TOTAL expenses, of<br />
which:<br />
625,671,377 696,005,832 794,906,765 111.24 114.21 127.05<br />
2.1 Operating expenses 589,761,151 675,881,508 780,369,561 114.60 115.46 132.32<br />
2.2 Financial expenses 35,910,226 20,124,324 14,537,204 56.04 72.24 40.48<br />
2.3 Extraordinary expenses - - - - - -<br />
3. GROSS PR<strong>OF</strong>IT, of<br />
which:<br />
175,057,737 286,290,167 269,330,218 163.54 94.08 153.85<br />
3.1 Operating outcome 198,006,344 265,318,458 271,287,126 133.99 102.25 137.01<br />
3.2 Financial outcome -22,948,607 20,971,709 -1,956,908 x x 8.54<br />
3.3 Extraordinary outcome - - - - - -<br />
4. TAX ON PR<strong>OF</strong>IT 36,610,652 48,377,640 45,323,764 132.14 93.69 123.80<br />
5. NET PR<strong>OF</strong>IT 138,447,085 237,912,527 224,006,454 171.84 94.15 161.80<br />
Operating revenues<br />
Operating revenues achieved during 2005-2007:<br />
Tag<br />
no.<br />
Achieved<br />
Specification<br />
2005 2006 2007<br />
Dynamics (%)<br />
0 1 2 3 4 5=3/2 6=4/3 7=4/2<br />
1. Revenues from<br />
transmission<br />
- thousand cm 16,447,067 15,237,343 14,546,575 92.64 95.47 88.44<br />
- lei 510,193,093 620,810,631 735,133,766 121.68 118.42 144.09<br />
- lei/1000 cm 31.02 40.74 50.54 131.34 124.04 162.91<br />
2. Revenues from transit<br />
- lei 219,545,884 212,666,684 190,267,099 96.87 89.47 86.66<br />
3. Revenues from gas<br />
deliveries<br />
- thousand cm 60,182 86,949 156,764 144.48 180.29 260.48<br />
- lei 36,835,658 71,623,279 110,296,420 194.44 154.00 299.43<br />
- lei/1000 cm 612.07 823.74 703.58 134.58 85.41 114.95<br />
4. Other operating<br />
revenues<br />
- lei 21,192,860 36,099,371 15,959,401 170.34 44.21 75.31<br />
5. TOTAL OPERATING<br />
REVENUES<br />
787,767,495 941,199,965 1,051,656,687 119.48 111.74 133.50<br />
Page 42 of 54
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