Scrisoarea Directorului General de Opera]iuni - Rompetrol.com
Scrisoarea Directorului General de Opera]iuni - Rompetrol.com
Scrisoarea Directorului General de Opera]iuni - Rompetrol.com
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Investi]ii<br />
Investi]ii \n<br />
2005<br />
tehnologie<br />
68.700.227<br />
USD<br />
A c t i v i t ă ] i l Total Investi]ii investi]ii <strong>de</strong> mediu<br />
M i d s t r e a m<br />
Total Investi]ii<br />
investi]ii \n IT tehnologie<br />
Investi]ii Achizi]ii <strong>de</strong><br />
\n <strong>de</strong> tehnologie<br />
alte mediu bunuri<br />
Investi]ii <strong>de</strong> IT mediu<br />
Investi]ii 2005 Structur`<br />
Achizi]ii <strong>de</strong> IT ]i]ei prelucrat<br />
alte bunuri<br />
Achizi]ii % <strong>de</strong> alte bunuri<br />
100.00 2005 Structur` ]i]ei prelucrat<br />
90.00<br />
14.00<br />
2005 Structur` ]i]ei prelucrat<br />
% 80.00<br />
49.86<br />
100.00 70.00<br />
%<br />
90.00 60.00<br />
100.00<br />
80.00 50.00<br />
90.00<br />
70.00 40.00<br />
80.00<br />
60.00 30.00<br />
70.00<br />
50.00 20.00<br />
60.00<br />
40.00 10.00<br />
50.00<br />
30.00 0.00<br />
40.00<br />
14.00<br />
49.86<br />
14.00<br />
49.86<br />
36.14<br />
36.14<br />
20.00<br />
30.00<br />
10.00<br />
20.00 Sebco/Kazach<br />
0.00<br />
10.00<br />
36.14<br />
Rebco/Ural alte ]i]eiuri<br />
0.00<br />
Sebco/Kazach Rebco/Ural alte ]i]eiuri<br />
R o m p e t r o l G r u p<br />
78.534.856<br />
68.700.227 578.644<br />
68.700.227 7.726.034 1.529.951<br />
7.726.034 578.644<br />
1.529.951 578.644<br />
1.529.951<br />
Total materii prime }i]ei<br />
Alte materii prime<br />
Tone 3.258.552 3.158.078 100.474<br />
2005 Tone Procesat vs. planificat<br />
3.258.552 3.158.078 100.474<br />
4.000<br />
2005 Procesat vs. planificat<br />
3.500<br />
2005 mii toneProcesat<br />
vs. planificat 3.519<br />
4.000<br />
mii 3.000 tone<br />
3.259<br />
4.000<br />
3.500<br />
2.500<br />
3.500<br />
3.000<br />
2.000<br />
3.000<br />
2.500<br />
1.500<br />
2.500<br />
2.000<br />
1.000<br />
2.000<br />
1.500<br />
500<br />
1.500<br />
1.000<br />
0<br />
1.000<br />
500<br />
500<br />
0 planificat procesat<br />
0<br />
Sebco/Kazach Rebco/Ural alte ]i]eiuri<br />
3.519<br />
3.259<br />
2005 Supusuri lunare total supus<br />
planificat procesat<br />
tone<br />
350.000 planificat procesat<br />
2005 Supusuri lunare<br />
total supus ]i]ei<br />
3.373<br />
]i]ei<br />
3.158<br />
78.534.856 7.726.034<br />
Tone 3.258.552 3.158.078 100.474<br />
Total materii prime }i]ei<br />
Alte materii prime<br />
mii tone<br />
3.519<br />
total supus<br />
3.259<br />
3.373<br />
146<br />
materii prime 100<br />
materii prime<br />
2005 tone 300.000<br />
Supusuri lunare<br />
tone<br />
350.000<br />
250.000<br />
350.000<br />
300.000<br />
200.000<br />
300.000<br />
250.000<br />
150.000<br />
250.000<br />
200.000<br />
100.000<br />
200.000<br />
150.000<br />
50.000<br />
150.000<br />
100.000<br />
0<br />
revizie<br />
programat`<br />
100.000<br />
50.000<br />
ian feb mar apr mai iun iul aug sep oct noi <strong>de</strong>c<br />
revizie<br />
50.000<br />
programat`<br />
0 total supus ]i]ei<br />
ian<br />
0<br />
feb mar apr mai iun iul aug sep<br />
revizie<br />
programat` oct noi <strong>de</strong>c<br />
total supus ]i]ei<br />
total supus<br />
Total materii prime }i]ei<br />
Alte materii prime<br />
3.373<br />
]i]ei<br />
]i]ei<br />
ian feb mar apr mai iun iul aug sep oct noi <strong>de</strong>c<br />
3.158<br />
3.158<br />
146 100<br />
materii prime<br />
146 100