Profit and loss statement
|
1 Jan–31 Dec 2016 |
1 Jan–31 Dec 2015 |
Net sales |
9,597,770.42 |
9,072,394.08 |
Other income from business operations |
35,100.00 |
96,283.63 |
Personnel expenses |
|
|
Salaries and fees |
5,296,380.09 |
5,036,648.80 |
Indirect personnel expenses |
|
|
Pension expenses |
963,027.72 |
916,310.85 |
Other indirect personnel expenses |
282,866.37 |
248,337.11 |
Personnel expenses, total |
6,542,274.18 |
6,201,296.76 |
Depreciation and value adjustment |
|
|
Depreciation according to plan |
38,756.18 |
39,610.73 |
Other operating expenses |
2,601,255.20 |
2,540,254.07 |
Operating profit (loss) |
450,584.86 |
387,516.15 |
Financial income and expenses |
|
|
Other interest and financial income |
|
|
From others |
75,416.70 |
85,247.38 |
Interest expenses and other financial expenses |
|
|
To others |
-16,478.74 |
-22,645.14 |
Financial income and expenses, total |
58,937.96 |
62,602.24 |
Profit (loss) before extraordinary items |
509,522.82 |
450,118.39 |
Profit (loss) before appropriations and taxes |
509,522.82 |
450,118.39 |
Income taxes |
|
|
Taxes for the financial period |
-103,084.72 |
-83,135.29 |
Profit (loss) for the financial period |
406,438.10 |
366,983.10 |