Salary expenses increased by the amounts corresponding to overtime and meal tickets costs.
The revised budget of revenue and expenditure for 2017 envisages total revenue of RON823.3 million, lower than RON875.5 million forecasted in the budget released in March by the Transport Ministry, as per the draft budget released by the ministry.
The company’s total expenses are expected to reach RON960.5 million in 2017, of which costs with goods and services stand at RON462.2 million.
Staff expenses are seen reaching RON323.1 million, of which salary costs stand at RON256.7 million.
CFR Marfa expects a loss of RON137,243,000 in 2017, as per a government draft decision published in October, compared with a profit of RON290,000, as per the draft budget of March this year.