Radio Krakow work payroll layer
Radio Kraków’s net sales revenue decreased from PLN 20.67 to PLN 20.09 million, the result from the change in the condition of products increased from PLN 323.4 thousand. PLN in the minus to 161.3 thousand. PLN positive.
The revenues for subscription radio stations will increase from PLN 18 to PLN 17.21 million, which constituted in the previous year 81.85 percent its total, by 4.5 points. less than a year earlier. He wondered about it decrease from PLN 8.7.53 million in funds with subscription feesgranted in the form of treasury bonds.
On the other hand, advertising revenues rose from PLN 1.61 to PLN 2.46 million, last year. provided 11.7 percent. Station Station. In the second half of last year Radio Krakow had 3.4 percent. audience share in this city, compared to 3.2 percent. a year earlier (data from the Radio Track survey).
Influence on influence rising to 827.7 thous. zloty.
There are over 90 employees in Radio Kraków
The costs of Radio Kraków are kept by 4.5 percent, from PLN 19.33 to PLN 20.19 million. Salary expenditure has gone up from 8.47 to 9.01 million PLN, and for social and other employee insurance – from 1.55 to 1.63 million PLN.
Medium device in the broadcasting station last year was 92.36 full-time jobs, 0.2 more than the year before. 53.87 jobs were occupied by journalists and producers, the average average levels for these positions were PLN 6,973.03 and PLN 5,707.82, respectively (in 2020 it was PLN 6,273.63 and PLN 5,390.84). In the investor’s management board and human resources, employees on average PLN 784.54, in the financial and accounting book – PLN 8 315.67, and in the program – PLN 6 699.93 (all registration activities, jubilee reunions).
Average stations in the station in year 6 to PLN 356.92 to PLN 7,030.85.
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Outlays on external services decreased slightly (from PLN 4.57 to 4.56 million), depreciation costs increased from PLN 1.09 to 1.17 million, and other costs by type – from PLN 1.37 to 1.43 million.
On the other hand, other costs of courses from PLN 494.4 to 520.8 thousand. PLN, mainly in connection with 356.8 thous. PLN loss in births from the outflow of non-financial fixed instruments. The station allocated fixed assets last year. PLN 2.59 million, of which PLN 1.36 million per year.
Her profit, sales decreased from PLN 1.01 million to PLN 64.1 thousand. PLN, operating profit – from PLN 1.35 million to PLN 475.2 thousand. PLN, and the net profit – from PLN 1.35 million to 514.5 thousand. zloty.
Planned PLN 1.9 million Losses
In the budget for this year Radio Kraków PLN 19.35 million will save 8.7 percent. less than born in It is supposed to result from all the decreases in revenues from fees and pre-subscription fees – from PLN 17.21 to PLN 15.33 million.
On the other hand, the remaining revenues, mainly from advertising, are from 2.87 to 3.36 million PLN.
Broadcasting forecasts an increase in generics from PLN 20.19 to 21.11 million. The future for materials and energy is going up the most (from PLN 788 thousand to PLN 1.38 million) and for representation and advertising (from PLN 146.9 thousand to PLN 521.8 thousand).
According to the plan, the station’s net layer will amount to PLN 1.88 million.
In the graphic below, the current year is up to 2021 and the previous year is 2020.