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Pro t and Loss

Trading Income
Sales

Revenues (4-40000) 45.898.636,33


Unbilled Revenues (4-40201) (62.727,27)
Other Revenue

Other Income (7-70099) (58.181,82)


Total Trading Income 45.777.727,24

Cost of Sales

Cost of Sales (5-50000) 11.442.818,16


Total Cost of Sales 11.442.818,16

Gross Pro t 34.334.909,08

Operating Expenses
Operating Expenses

Advertising & Promotion (6-60001) 3.192.727,27


Commission & Fees (6-60002) 3.963.636,36
Fuel, Toll and Parking - Sales (6-60003) 1.199.090,91
Travelling - Sales (6-60004) 3.971.818,18
Communication - Sales (6-60005) 3.059.090,91
Other Expenses

Total Operating Expenses 15.386.363,63

Net Pro t 18.948.545,45

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