| No |
Item |
Financial year |
Previous financial year |
| I. |
SALES INCOME |
90.583.718 |
87.263.012 |
| I.1 |
Income from services rendered |
90.583.718 |
87.263.012 |
| II. |
COSTS |
72.877.886 |
64.053.456 |
| II.1 |
Costs of services rendered |
72.877.886 |
64.053.456 |
| III. |
GROSS PROFIT (LOSSES) |
17.705.832 |
23.209.556 |
| IV. |
OPERATING COSTS |
16.909.278 |
20.200.308 |
| IV.1 |
Sales |
5.646.898 |
5.481.913 |
| IV.2 |
Overall and administration costs |
11.262.380 |
14.718.395 |
| V. |
PROFIT (LOSSES) OF STANDARD ACTIVITIES |
796.554 |
3.009.248 |
| VI. |
OTHER ACTIVITIES |
1.407.072 |
1.211.773 |
| VI.1. |
Income |
1.527.818 |
1.231.109 |
| VI.2. |
Costs |
120.746 |
19.336 |
| VII. |
FINANCIAL AND INVESTING ACTIVITIES |
-996.728 |
-1.314.256 |
| VII.1. |
Income |
190.903 |
157.180 |
| VII.2. |
Costs |
1.187.631 |
1.471.436 |
| VIII. |
PROFIT (LOSSES) FROM ORDINARY ACTIVITIES |
1.206.898 |
2.906.765 |
| IX. |
EXTRAORDINARY INCOME |
|
|
| X. |
EXTRAORDINARY LOSSES |
|
|
| XI. |
PROFIT (LOSSES) BEFORE TAXES |
1.206.898 |
2.906.765 |
| XII. |
PROFIT TAX |
209.245 |
1.108.364 |
| XIII. |
NET PROFIT (LOSSES) |
997.653 |
1.798.401 |