|
BUSINESS PLAN FOR 2004
| profit
centre description and no. |
annual
sales |
average
inventories |
iznos
u kn |
Učešće% |
iznos
u kn |
Učešće% |
|
Ferrous & Nonferrous Metals (PC 11) |
205.673.15 |
14 |
15.987.43 |
21 |
|
Metalworking,Tools and Equipment (PC 12) |
104.322.048 |
7 |
7.340.940 |
9 |
|
Household Appliances & Telecommunications(PC 14) |
190.461.899 |
13 |
13.106.436 |
17 |
|
Sanitary, Water-Supply & Heating Equipment and Fittings
(PC 15) |
95.027.555 |
6 |
5.503.663 |
7 |
|
Chemicals (PC 16) |
242.106.870 |
16 |
6.256.673 |
8 |
|
Building Materials (PC 17) |
129.817.454 |
9 |
4.166.023 |
5 |
|
Interior Furnishing (PC 21) |
40.567.489 |
3 |
3.532.017 |
5 |
|
Electric Material (PC 22) |
210.368.541 |
14 |
8.343.964 |
11 |
|
Energetics (PC 23) |
274.620.000 |
18 |
8.596.462 |
11 |
| Leisure
Time Programs (PC 24) |
27.994.149 |
2 |
4.465.014 |
6 |
| TOTAL
WHOLESALE (PC 11 - PC 24) |
1.520.959.156 |
71,7 |
77.298.625 |
52,0 |
|
RETAIL TRADE |
409.000.000 |
19,3 |
70.398.346 |
47,3 |
|
ENGINEERING SERVICES |
185.000.000 |
8,7 |
744.335 |
0,5 |
|
OTHER |
5.742.000 |
0,3 |
294.516 |
0,2 |
|
TOTAL BRODOMERKUR d.d. |
2.120.701.156 |
100,00 |
148.735.822 |
100,00 |
* Annual Sales and Average Inventories are expressed
in HRK.
Annual Sales
Average Inventories
|
