| A. Income Statement | 2015 | 2014 | 2013 | ||||||
| Expenses | |||||||||
| Personnel | 4.724.508 | 4.456.499 | 3.810.378 | ||||||
| Working expenses | 11.240.950 | 1.539.352 | 1.041.737 | ||||||
| Financial expenses | 27.060 | 122.114 | 421.524 | ||||||
| Depreciation | 476.529 | 438.751 | 409.546 | ||||||
| TOTAL | 6.469.047 | 6.556.716 | 5.683.184 | ||||||
| Income | |||||||||
| Projects: direct contracts | 1.051.372 | 1.104.129 | 425.269 | ||||||
| Projects: competitive funds | 2.082.524 | 1.697.267 | 1.683.219 | ||||||
| Funding of R&D activities | 3.592.798 | 3.759.186 | 3.528.442 | ||||||
| Other current income | 21.817 | 40.821 | 83.918 | ||||||
| TOTAL | 6.748.510 | 6.601.402 | 5.720.848 | ||||||
| B.Balance Sheet | |||||||||
| Assets | |||||||||
| Fixed Assets | 5.596.563 | 3.837.455 | 3.744.097 | ||||||
| Current Assents | 4.845.323 | 3.804.020 | 4.119.375 | ||||||
| TOTAL | 10.441.886 | 7.641.476 | 7.863.472 | ||||||
| Liabilities | |||||||||
| Equity | 412.922 | 113.870 | 78.870 | ||||||
| Income to be assigned | 3.597.112 | 1.238.248 | 1.195.717 | ||||||
| Long-term debt | 3.461.298 | 4.121.423 | 4.665.664 | ||||||
| Accounts payable | 2.970.554 | 2.167.935 | 1.923.221 | ||||||
| TOTAL | 10.441.886 | 7.641.476 | 7.863.472 |