| Jan-Nov 14 | 2013 | Δ | % of Sales | ||
|---|---|---|---|---|---|
Sales | 120,276,271 | 112,115,422 | 7% | Chart will be loaded | |
Services | 119,671,391 | 107,271,557 | 12% | ||
Other items of turnover | 604,881 | 4,843,865 | -88% | ||
Purchase of goods and services | -18,938,746 | -18,600,596 | -2% | Chart will be loaded | |
Consumable materials | -222,468 | -176,779 | -26% | ||
Consumable supplies | -2,221,381 | -2,553,837 | 13% | ||
Non stored purchases and purchases included in infrastructure and products | -16,494,897 | -15,869,980 | -4% | ||
Inventory adjustments | 0 | 8,239,112 | -100% | Chart will be loaded | |
Change in stocks of work and orders inprogress | 0 | 8,239,112 | -100% | ||
Gross Margin | 101,337,525 | 101,753,939 | 0% | Chart will be loaded | |
Operating expenses | -18,015,728 | -17,085,700 | -5% | Chart will be loaded | |
Rent and rental charges | -6,915,718 | -3,218,358 | -115% | ||
Subcontracting, maintenance and repair | -970,058 | -400,442 | -142% | ||
Remuneration and fees of intermediaries | -2,616,090 | -4,937,338 | 47% | ||
Insurance premiums | -2,991,638 | -2,450,399 | -22% | ||
Marketing and communication costs | -3,798,700 | -5,149,687 | 26% | ||
Transport of goods and staff | -11,046 | -307 | -3494% | ||
Sundry external charges | -717,159 | -940,952 | 24% | ||
Discounts and rebates obtained on otherexternal charges | 4,681 | 11,783 | -60% | ||
Staff costs | -76,308,134 | -74,771,842 | -2% | Chart will be loaded | |
Wages and salaries | -68,924,184 | -67,103,427 | -3% | ||
Other staff | 0 | -1,921 | 100% | ||
Social security costs (employer’s contributions) | -7,383,950 | -7,497,168 | 2% | ||
Other social costs | 0 | -169,325 | 100% | ||
Other operating expenses | -1,072,870 | -9,804,592 | 89% | Chart will be loaded | |
Fees for concessions, patents, licenses, | -906,580 | -1,363,152 | 33% | ||
Losses on bad debts | 0 | -4,115,670 | 100% | ||
Taxes and similar payments | -160,243 | -86,683 | -85% | ||
Other sundry operating charges | -6,048 | -989 | -511% | ||
Operating provisions | 0 | -4,238,098 | 100% | ||
Capitalized service | 0 | 0 | - | Chart will be loaded | |
Operating income | 4,595,561 | 4,250,887 | 8% | Chart will be loaded | |
Operating subsidies | 1,834,779 | 1,097,258 | 67% | ||
Insurance indemnities received | 92,994 | 92,982 | 0% | ||
Other sundry operating income | 3,827 | 238 | 1510% | ||
Reversals of operating provisions | 2,663,960 | 3,060,408 | -13% | ||
EBITDA | 10,536,354 | 4,342,691 | 143% | Chart will be loaded | |
Reversals of value adjustments | 0 | 4,709,771 | -100% | Chart will be loaded | |
Reversals of value adjustments in respect of | 0 | 4,709,771 | -100% | ||
Depreciation/Amortization | -674,748 | -4,222,199 | 84% | Chart will be loaded | |
Value adjustments in respect of intangibleassets | -103,673 | -141,771 | 27% | ||
Value adjustments in respect of tangible assets | -571,076 | -636,492 | 10% | ||
Value adjustments in respect of currentreceivables | 0 | -3,443,936 | 100% | ||
EBIT | 9,861,605 | 4,830,262 | 104% | Chart will be loaded | |
Finance income | 33,514 | 91,281 | -63% | Chart will be loaded | |
Other interests and discounts | 33,514 | 91,281 | -63% | ||
Finance costs | -144,727 | -227,459 | 36% | Chart will be loaded | |
Interests and discounts | -144,727 | -227,459 | 36% | ||
EBT | 9,750,392 | 4,694,085 | 108% | Chart will be loaded | |
Adjustments to taxes on profit and loss | 0 | 0 | - | Chart will be loaded | |
Adjustments to other taxes not shown under the above headings | 0 | 0 | - | Chart will be loaded | |
Income tax expense | 0 | -602,201 | 100% | Chart will be loaded | |
Other tax | 0 | 0 | - | Chart will be loaded | |
Result before extraordinary items | 9,750,392 | 4,091,884 | 138% | Chart will be loaded | |
Extraordinary Income | 0 | 35,070 | -100% | Chart will be loaded | |
Extraordinary Expenses | -7,728 | -292,666 | 97% | Chart will be loaded | |
Result after tax | 9,742,664 | 3,834,288 | 154% | Chart will be loaded |