| Jan-Nov 14 | Jan-Nov 14 | Δ | % of Income | ||
|---|---|---|---|---|---|
Operating income | 124,871,832 | 124,871,832 | 0% | Chart will be loaded | |
Sales | 120,276,271 | 120,276,271 | 0% | ||
Services | 119,671,391 | 119,671,391 | 0% | ||
Other items of turnover | 604,881 | 604,881 | 0% | ||
Inventory adjustments | 0 | 0 | - | ||
Capitalized service | 0 | 0 | - | ||
Operating income | 4,595,561 | 4,595,561 | 0% | ||
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% | ||
Total operating income | 124,871,832 | 124,871,832 | 0% | ||
Total operating income | 124,871,832 | 124,871,832 | 0% | Chart will be loaded | |
Staff costs | 76,308,134 | 76,308,134 | 0% | Chart will be loaded | |
Staff costs | 76,308,134 | 76,308,134 | 0% | ||
Wages and salaries | 68,924,184 | 68,924,184 | 0% | ||
Social security costs (employer’s contributions) | 7,383,950 | 7,383,950 | 0% | ||
Total Staff cost | 76,308,134 | 76,308,134 | 0% | ||
External charges | 38,027,345 | 38,027,345 | 0% | Chart will be loaded | |
Purchase of goods and services | 18,938,746 | 18,938,746 | 0% | ||
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% | ||
Operating expenses | 18,015,728 | 18,015,728 | 0% | ||
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% | ||
Other operating expenses | 1,072,870 | 1,072,870 | 0% | ||
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% | ||
Total external cost | 38,027,345 | 38,027,345 | 0% | ||
Total operating expense | 114,335,478 | 114,335,478 | 0% | Chart will be loaded | |
EBITDA | 10,536,354 | 10,536,354 | 0% | Chart will be loaded | |
Reversals of value adjustments | 0 | 0 | - | ||
Depreciation/Amortization | 674,748 | 674,748 | 0% | ||
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% | ||
Other interests and discounts | 33,514 | 33,514 | 0% | ||
Finance costs | 144,727 | 144,727 | 0% | ||
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 | - | ||
Adjustments to other taxes not shown under the above headings | 0 | 0 | - | ||
Income tax expense | 0 | 0 | - | ||
Other tax | 0 | 0 | - | ||
Net result (without extradordinary) | 9,750,392 | 9,750,392 | 0% | Chart will be loaded | |
Extraordinary Income | 0 | 0 | - | ||
Net result | -7,728 | -7,728 | 0% |