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Industry Fees Detalization

 

Operational and financial results plan for 2024

 

Quantities of packages Unit of measurement PET Metal (aluminium) package Metal (iron) package Glass Total
To be placed on the market mln. unit. 375 302 2 50 729
Collected mln. unit. 344 282 1 44 672
Collecting percentage   91,6% 93,5% 89,4% 88,1% 92,2%

 

Revenue

            
Manufacturers subsidy K. EUR 16 552 5 761 80 2 824 25 218
Not returned deposit K. EUR 3 236 2 083 19 663 6 001
Sorting services K. EUR 0 0 0 84 84
Sale of raw materials K. EUR 2 800 6 541 9 592 9 941
Total revenue K. EUR 22 588 14 385 108 4 163 41 244

 

Costs

            
Use of reverse vending machines K. EUR 6 098 5 207 29 787 12 120
Compensation for retailers K. EUR 9 956 6 151 32 2 091 18 229
Logistics services K. EUR 2 644 798 3 892 4 338
Means of collecting K. EUR 412 105 1 173 691
Pollution tax K. EUR 0 0 0 0 0
Calculation Centre and Administration costs K. EUR 2 285 1 874 10 294 4 462
Total costs K. EUR 21 394 14 135 73 4 237 39 840
             
Financial outcome for 2022 K. EUR 1 193 250 34 -74 1 404
             
Accumulated financial outcome          
Accumulated financial outcome for the end of 2020 (audited) K. EUR 1 823 -163 -101 -326 1 232
Planned financial result for 2021 K. EUR -4 195 -438 55 440 -4 138
Accumulated financial result to be planned at the end of 2022 K. EUR -1 178 -351 -12 40 -1 502

 

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