| Jan-Nov 14 | Jan-Nov 14 | Δ | % of Sales | ||
|---|---|---|---|---|---|
Sales | 120,276,271 | 120,276,271 | 0% | Chart will be loaded | |
Services | 119,671,391 | 119,671,391 | 0% | ||
Other items of turnover | 604,881 | 604,881 | 0% | ||
Purchase of goods and services | -18,938,746 | -18,938,746 | 0% | Chart will be loaded | |
Consumable materials | -222,468 | -222,468 | 0% | ||
Consumable supplies | -2,221,381 | -2,221,381 | 0% | ||
Non stored purchases and purchases included in infrastructure and products | -16,494,897 | -16,494,897 | 0% | ||
Inventory adjustments | 0 | 0 | - | Chart will be loaded | |
Gross Margin | 101,337,525 | 101,337,525 | 0% | Chart will be loaded | |
Operating expenses | -18,015,728 | -18,015,728 | 0% | Chart will be loaded | |
Rent and rental charges | -6,915,718 | -6,915,718 | 0% | ||
Subcontracting, maintenance and repair | -970,058 | -970,058 | 0% | ||
Remuneration and fees of intermediaries | -2,616,090 | -2,616,090 | 0% | ||
Insurance premiums | -2,991,638 | -2,991,638 | 0% | ||
Marketing and communication costs | -3,798,700 | -3,798,700 | 0% | ||
Transport of goods and staff | -11,046 | -11,046 | 0% | ||
Sundry external charges | -717,159 | -717,159 | 0% | ||
Discounts and rebates obtained on otherexternal charges | 4,681 | 4,681 | 0% | ||
Staff costs | -76,308,134 | -76,308,134 | 0% | Chart will be loaded | |
Wages and salaries | -68,924,184 | -68,924,184 | 0% | ||
Social security costs (employer’s contributions) | -7,383,950 | -7,383,950 | 0% | ||
Other operating expenses | -1,072,870 | -1,072,870 | 0% | Chart will be loaded | |
Fees for concessions, patents, licenses, | -906,580 | -906,580 | 0% | ||
Taxes and similar payments | -160,243 | -160,243 | 0% | ||
Other sundry operating charges | -6,048 | -6,048 | 0% | ||
Capitalized service | 0 | 0 | - | Chart will be loaded | |
Operating income | 4,595,561 | 4,595,561 | 0% | Chart will be loaded | |
Operating subsidies | 1,834,779 | 1,834,779 | 0% | ||
Insurance indemnities received | 92,994 | 92,994 | 0% | ||
Other sundry operating income | 3,827 | 3,827 | 0% | ||
Reversals of operating provisions | 2,663,960 | 2,663,960 | 0% | ||
EBITDA | 10,536,354 | 10,536,354 | 0% | Chart will be loaded | |
Reversals of value adjustments | 0 | 0 | - | Chart will be loaded | |
Depreciation/Amortization | -674,748 | -674,748 | 0% | Chart will be loaded | |
Value adjustments in respect of intangibleassets | -103,673 | -103,673 | 0% | ||
Value adjustments in respect of tangible assets | -571,076 | -571,076 | 0% | ||
EBIT | 9,861,605 | 9,861,605 | 0% | Chart will be loaded | |
Finance income | 33,514 | 33,514 | 0% | Chart will be loaded | |
Other interests and discounts | 33,514 | 33,514 | 0% | ||
Finance costs | -144,727 | -144,727 | 0% | Chart will be loaded | |
Interests and discounts | -144,727 | -144,727 | 0% | ||
EBT | 9,750,392 | 9,750,392 | 0% | 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 | 0 | - | Chart will be loaded | |
Other tax | 0 | 0 | - | Chart will be loaded | |
Result before extraordinary items | 9,750,392 | 9,750,392 | 0% | Chart will be loaded | |
Extraordinary Income | 0 | 0 | - | Chart will be loaded | |
Extraordinary Expenses | -7,728 | -7,728 | 0% | Chart will be loaded | |
Result after tax | 9,742,664 | 9,742,664 | 0% | Chart will be loaded |