Profit and loss account

As of December 2017

CONTINUING OPERATIONS 2017 2016
Net turnover 227,482,757 € 206,682,731 €
Sales 227,482,757 € 206,682,731 €
Supplies (46,807,688 €) (35,877,050 €)
Works performed by other companies (46,807,688 €) (35,877,050 €)
Other operating revenue 2,107,384 € 1,644,723 €
Accessory and other current revenue 1,800,341 € 1,239,277 €
Operating subsidies included in income for the year 307,043 € 405,446 €
Personnel expenses (136,454,782 €) (130,728,065 €)
Wages, salaries and similar (99,230,045 €) (95,803,692 €)
Social charges (37,224,737 €) (34,924,373 €)
Other operating expenses (31,993,399 €) (29,774,172 €)
External services (25,621,558 €) (27,396,121 €)
Taxes (4,606,803 €) (3,505,536 €)
Losses, impairment and changes in provisions for commercial operations (1,765,038 €) 1,127,485 €
Amortization of assets (2,603,465 €) (2,261,657 €)
Impairment and result from disposals of fixed assets (980,568 €) -
Impairment and other losses (980,568 €) -
Other results 137 € (20,107 €)
OPERATING INCOME 10,750,376 € 9,666,403 €
Financial revenues 61,623 € 90,983 €
From stakes in equity instruments - -
  In group and associate companies 2,852 € 2,322 €
From marketable securities and other financial instruments - -
  From third parties 58,771 € 88,661 €
Financial expenses (132,895 €) (47,044 €)
For third-party debts (132,895 €) (47,044 €)
Change in fair value of financial instruments 13,677 € 6,189 €
Trading portfolio and others 13,677 € 6,189 €
Currency exchange differences (4,465,074 €) 671,064 €
Impairment losses and income from disposal of financial instruments 87,215 € -
Gains/losses on disposals and other 87,215 € -
FINANCIAL RESULTS (4,435,454 €) 721,192 €
RESULTS BEFORE TAXES 6,314,922 € 10,387,595 €
Income tax (1,688,429 €) (1,529,069 €)
PROFIT FOR THE YEAR FROM CONTINUING OPERATIONS 4,626,493 € 8,858,526 €
RESULTS FROM THE YEAR 4,626,493 € 8,858,526 €

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