|
1 Jan – 31 Dec 2017 |
1 Jan – 31 Dec 2016 |
| Net sales |
10,435,481.52 |
9,597,770.42 |
| Other income from business operations |
179,100.00 |
35,100.00 |
| Personnel expenses |
|
|
| Salaries and fees |
5,868,564.48 |
5,296,380.09 |
| Indirect personnel expenses |
|
|
| Pension expenses |
1,071,733.06 |
963,027.72 |
| Other indirect personnel expenses |
232,761.71 |
282,866.37 |
| Personnel expenses, total |
7,173,059.25 |
6,542,274.18 |
| Depreciation and value adjustment |
|
|
| Depreciation according to plan |
52,361.23 |
38,756.18 |
| Other operating expenses |
3,185,673.90 |
2,601,255.20 |
| Operating profit (loss) |
203,487.14 |
450,584.86 |
| Financial income and expenses |
|
|
| Other interest and financial income |
|
|
| From others |
18,013.30 |
75,416.70 |
| Interest expenses and other financial expenses |
|
|
| To others |
–470.96 |
–16,478.74 |
| Financial income and expenses, total |
17,542.34 |
58,937.96 |
| Profit (loss) before extraordinary items |
221,029.48 |
509,522.82 |
| Profit (loss) before appropriations and taxes |
221,029.48 |
509,522.82 |
| Income taxes |
|
|
| Taxes for the financial period |
–36,738.95 |
–103,084.72 |
| Profit (loss) for the financial period |
184,290.53 |
406,438.10 |
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