|
Item
|
Code
of
column
|
For the
accounting
period
|
For the
previous
period
|
|
Revenue (receipts) from sale (commodity, work, services)
|
010
|
964710
|
747328
|
|
Value Added Tax
|
015
|
( 61609 )
|
( 22267 )
|
|
Excise tax
|
020
|
( 0 )
|
( 0 )
|
|
|
025
|
( 0 )
|
( 0 )
|
|
Other income retentions
|
030
|
( 673 )
|
( 3416 )
|
|
Net income (receipts) from sale (commodity, work, services)
|
035
|
902428
|
721645
|
|
Cost of sales (goods, work, services)
|
040
|
( 452217 )
|
( 436112 )
|
|
Gross income:
|
|
- income
|
050
|
450211
|
285533
|
|
- charges
|
055
|
( 0 )
|
( 0 )
|
|
Other incomes
|
060
|
476195
|
532574
|
|
Including revenue from original recognition of biological assets and agricultural products received due to agricultural activity
|
061
|
0
|
0
|
|
Administration charges
|
070
|
( 46145 )
|
( 38465 )
|
|
Sale charges
|
080
|
( 11948 )
|
( 26755 )
|
|
Other charges
|
090
|
( 495039 )
|
( 545729 )
|
|
Including charges from original recognition of biological assets and agricultural products received due to agricultural activity
|
091
|
( 0 )
|
( 0 )
|
|
Financial results from operating activities:
|
|
- income
|
100
|
373274
|
207158
|
|
- loss
|
105
|
( 0 )
|
( 0 )
|
|
Revenue from capital contribution
|
110
|
0
|
0
|
|
Other financial incomes
|
120
|
16732
|
19615
|
|
Other incomes
|
130
|
1669
|
1722
|
|
Financial charges
|
140
|
( 0 )
|
( 0 )
|
|
Charges from capital contribution
|
150
|
( 0 )
|
( 0 )
|
|
Other charges
|
160
|
( 2867 )
|
( 6143 )
|
|
Revenue (loss) from inflation effect on monetary items
|
165
|
0
|
0
|
|
Financial results from regular activity to taxation :
|
|
|
|
|
- income
|
170
|
388808
|
222352
|
|
- loss
|
175
|
( 0 )
|
( 0 )
|
|
Including revenue from discontinued activity and/or revenue from revaluation of fixed assets and decrease group due to standstill of activity
|
176
|
0
|
0
|
|
Including loss from discontinued activity and/or loss from revaluation of fixed assets an decrease group due to standstill of activity
|
177
|
( 0 )
|
( 0 )
|
|
Income tax from regular activity
|
180
|
78179
|
78833
|
|
Revenue from income tax from regular activity
|
185
|
0
|
0
|
|
Financial results from regular activity:
|
|
- income
|
190
|
310629
|
143519
|
|
- loss
|
195
|
( 0 )
|
( 0 )
|
|
Extraordinary:
|
|
- income
|
200
|
0
|
0
|
|
- loss
|
205
|
( 0 )
|
( 0 )
|
|
Taxes from extraordinary income
|
210
|
( 0 )
|
( 0 )
|
|
Part of minority
|
215
|
0
|
0
|
|
Net:
|
|
- income
|
220
|
310629
|
143519
|
|
- loss
|
225
|
( 0 )
|
( 0 )
|
|
Provision of material encouragement |
226 |
2299 |
2056 |
