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Financial statements

Profit and loss account

 

Note

 

2017

 

2016

Management fee

13

 

34,288

 

30,722

      

Operating costs

     

Personnel costs

14

20,846

 

19,276

 

Depreciation costs

1-2

955

 

526

 

Other operating costs

13

7,733

 

8,481

 

Total operating costs

  

(29,534)

 

(28,283)

Operating result

  

4,754

 

2,439

      

Result from participations

16

 

1,556

 

1,589

      

Interest income and expenses

17

 

(96)

 

(49)

Result before taxes

  

6,214

 

3,979

      

Corporate income tax

18

 

(1,554)

 

(1,384)

Result after taxes

  

4,660

 

2,595

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