3. Consolidated statement of income and expenses

3.

Income

3.1.

National government funding

173,151,991

157,204,000

146,307,094

3.3.

Statutory tuition / course / examination fees

36,086,493

40,757,000

37,950,037

3.4

Income from work commissioned by third parties

49,037,391

56,504,000

47,593,476

3.5

Other income

10,219,994

6,857,000

10,584,390

Total Income

268,495,869

261,322,000

242,434,997

4.

Expenses

4.1

Personnel expenses

199,640,369

198,738,000

187,658,634

4.2.

Depreciation/amortization

14,084,250

14,908,000

13,365,751

4.3

Accommodations expenses

14,261,486

15,230,000

12,923,726

4.4.

Other expenses

33,527,443

39,595,000

29,829,975

261,513,549

268,471,000

243,778,085

Balance of income and expenses

6,982,320

-7,149,000

-1,343,088

6.

Balance of financial income and expenses

-2,552,456

-720,000

-1,033,427

Results before taxes

4,429,864

-7,869,000

-2,376,516

7.

Taxes

244,456

-

-189,741

Results after taxes

4,185,408

-7,869,000

-2,186,775

8.

Results of participating interests

-5,936

-

-

9.

Results of third-party shares

-62,148

96,000

173,556