Income Statement

2017

 

2016

 

2015

 

Expenses

 

 

 

 

 

Personnel

5.109.461

 

4.574.461

 

4.724.508

Working expenses

1.995.595

 

2.200.972

 

1.240.950

Financial  expenses

69.007

 

61.653

 

27.060

Depreciation

516.274

 

477.785

 

476.529

TOTAL

7.690.337

 

7.314.871

 

6.469.047

Income

 

 

 

 

 

Projects: direct contracts

1.124.847

 

1.349.977

 

1.051.372

Projects: competitive funds

2.713.598

 

2.780.991

 

2.082.524

Funding of R&D activities

3.625.938

 

3.535.870

 

3.592.798

Other current income

12.732

 

15.391

 

21.817

TOTAL

7.477.084

 

7.682.229

 

6.748.510

 

 

 

 

 

 

Balance Sheet

 

 

 

 

 

Assets

 

 

 

 

 

Fixed Assets

4.913.879

 

5.247.990

 

5.596.563

Current Assents

6.925.410

 

5.702.137

 

4.845.323

TOTAL

11.839.289

 

10.950.127

 

10.441.886

Liabilities

 

 

 

 

 

Equity

1.328.834

 

806.998

 

412.922

Income to be assigned

4.045.700

 

3.842.608

 

3.597.112

Long-term debt

2.223.949

 

2.804.911

 

3.461.298

Accounts payable

4.240.806

 

3.495.610

 

2.970.554

TOTAL

11.839.289

 

10.950.127

 

10.441.886

 

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