The Oltenia Energetic Complex estimated revenues of 3.913 billion lei and a gross profit of one million lei for the year 2019, according to the draft budget for revenues and expenditures, published by the Ministry of Energy.
According to the document, the budget proposal is based on the production of 14.95 TWh of electricity, of which 12.7 TWh of net electricity, and 22 million tons of coal production, according to financialintelligence.ro.
The document envisages the decrease of the average number of employees for 2019, from 13,165 to 12,983, respectively by 1.39%, and also the increase of the gross average earnings per employee by 14.98%.
This year, outstanding payments amounting to 2,884 thousand lei are estimated, a decrease by 15.02% compared to the planned level for 2018. At the end of 2019, overdue receivables amounting to 724,429 thousand lei are provided, decreasing compared to the previous year by 0.4%.