8 Parent company financial statements (FAS)

8.1 Parent company income statement

8.1 Parent company income statement
    Jan-Dec/2019 Jan-Dec/2018
  Notes
TURNOVER 2 786,172,778.25 844,636,947.00
Other operating income 3 4,318,646.92 10,800,562.63
Materials and services 4 -477,603,454.67 -469,156,712.93
Personnel costs 5 -26,552,187.13 -30,987,690.53
Depreciation and amortisation expense 6 -98,240,304.08 -102,385,166.51
Other operating expenses 7,8 -39,681,552.93 -43,367,646.31
       
OPERATING PROFIT   148,413,926.36 209,540,293.35
Finance income and costs 9 -13,610,843.06 -16,519,817.38
       
PROFIT BEFORE APPROPRIATIONS AND TAXES    134,803,083.30 193,020,475.97
Appropriations      
Change in depreciation difference   50,000,000.00 50,000,000.00
Income taxes 10 -36,742,360.46 -48,450,162.82
PROFIT FOR THE FINANCIAL YEA   148,060,722.8 194,570,313.15