Income Statement

2016

 

2015

 

2014

 

Expenses

 

 

 

 

 

Personnel

4.574.461

 

4.724.508

 

4.456.499

Working expenses

2.200.972

 

1.240.950

 

1.539.352

Financial  expenses

61.653

 

27.060

 

122.114

Depreciation

477.785

 

476.529

 

438.751

TOTAL

7.314.871

 

6.469.047

 

6.556.716

Income

 

 

 

 

 

Projects: direct contracts

1.349.977

 

1.051.372

 

1.104.129

Projects: competitive funds

2.780.991

 

2.082.524

 

1.697.267

Funding of R&D activities

3.535.870

 

3.592.798

 

3.759.186

Other current income

15.391

 

21.817

 

40.821

TOTAL

7.682.229

 

6.748.510

 

6.601.402

 

 

 

 

 

 

Balance Sheet

 

 

 

 

 

Assets

 

 

 

 

 

Fixed Assets

5.247.990

 

5.596.563

 

3.837.455

Current Assents

5.702.137

 

4.845.323

 

3.804.020

TOTAL

10.950.127

 

10.441.886

 

7.641.476

Liabilities

 

 

 

 

 

Equity

806.998

 

412.922

 

113.870

Income to be assigned

3.842.608

 

3.597.112

 

1.238.248

Long-term debt

2.804.911

 

3.461.298

 

4.121.423

Accounts payable

3.495.610

 

2.970.554

 

2.167.935

TOTAL

10.950.127

 

10.441.886

 

7.641.476

 

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