A. Income Statement | 2014 | 2013 | 2012 | ||||||
Expenses | |||||||||
Personnel | 4.456.499 | 3.810.378 | 4.232.519 | ||||||
Working expenses | 1.539.352 | 1.041.737 | 1.258.775 | ||||||
Financial expenses | 122.114 | 421.524 | 63.498 | ||||||
Depreciation | 438.751 | 409.546 | 585.764 | ||||||
TOTAL | 6.556.716 | 5.683.184 | 6.140.556 | ||||||
Income | |||||||||
Projects: direct contracts | 1.104.129 | 425.269 | 592.333 | ||||||
Projects: competitive funds | 1.697.267 | 1.683.219 | 1.772.438 | ||||||
Funding of R&D activities | 3.759.186 | 3.528.442 | 3.349.211 | ||||||
Other current income | 40.821 | 83.918 | 82.093 | ||||||
TOTAL | 6.601.402 | 5.720.848 | 5.796.075 | ||||||
B.Balance Sheet | |||||||||
Assets | |||||||||
Fixed Assets | 3.837.755 | 3.744.097 | 4.188.470 | ||||||
Current Assents | 3.804.020 | 4.119.375 | 4.849.524 | ||||||
TOTAL | 7.641.776 | 7.863.472 | 9.037.994 | ||||||
Liabilities | |||||||||
Equity | 113.870 | 78.870 | 41.208 | ||||||
Income to be assigned | 1.238.548 | 1.195.717 | 1.441.191 | ||||||
Long-term debt | 4.121.423 | 4.665.664 | 5.315.144 | ||||||
Accounts payable | 2.167.935 | 1.923.221 | 2.240.451 | ||||||
TOTAL | 7.641.776 | 7.863.472 | 9.037.994 |