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Veniturile totale ale societăţii sunt estimate la 129,711 milioane lei, iar cheltuielile la 129,516 milioane lei.
Cheltuielile cu personalul sunt stabilite la 51,705 milioane lei, din care 37,489 milioane lei cheltuieli de natură salarială.
Numărul de personal prognozat la finele anului este de 959 de persoane, iar câştigul mediu lunar determinat pe baza cheltuielilor de natură salarială este estimat la 3.433 lei.
Plăţile restante sunt estimate la 69,1 milioane lei, iar creanţele la 1,968 milioane lei.
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