|
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 |