3. Consolidated statement of revenues and charges.

3.

Revenues

3.1.

Government contributions

196,693,950

191,120,000

173,151,991

3.3.

Tuition fees

33,135,497

32,724,000

36,086,493

3.4.

Revenues from work commissioned by third parties

50,825,664

53,972,000

49,037,391

3.5.

Other Revenues

10,641,362

10,377,000

10,219,994

Total Revenues

291,296,473

288,193,000

268,495,869

4.

Charges

4.1.

Personnel expenses

214,905,580

219,020,000

199,640,369

4.2.

Depreciation

14,719,532

15,220,000

14,084,250

4.3.

Accommodation expenses

14,064,181

14,123,000

14,261,486

4.4.

Other Charges

41,031,701

42,717,000

33,527,443

284,720,994

291,080,000

261,513,549

Balance of Revenues and Charges

6,575,479

-2,887,000

6,982,320

6.

Balance of financial revenues and charges

-24,332

-411,000

-2,552,456

Result before tax

6,551,146

-3,298,000

4,429,864

7.

Taxes

146,998

-

244,456

Result after tax

6,404,148

-3,298,000

4,185,408

8.

Result of participating interests

4,228

-

-5,936

Result from third-party interests

-84,330

9,000

-62,148