In Thousand
|
STATEMENT
|
30/6/2024
|
30/6/2023
|
30/6/2022
|
30/6/2021
|
30/6/2020
|
The Activity Revenues
|
2583978
|
2848469
|
2706905
|
2441673
|
2288139
|
Discounted from it
|
|
|
|
|
|
Cost of Production
|
2403468
|
2664612
|
2551001
|
2298291
|
2147361
|
The Marketing costs
|
----
|
3039
|
3016
|
----
|
----
|
Surplus
|
180510
|
180818
|
152889
|
143381
|
140778
|
Added to it Subsidies & Donations
|
----
|
----
|
----
|
----
|
----
|
Gross Profit / Losses
|
180510
|
180818
|
152889
|
143381
|
140778
|
Added to it
|
|
|
|
|
|
Investments Revennues
|
3887
|
7119
|
2676
|
9790
|
1708
|
Other Profits Revenue
|
4322
|
13248
|
20635
|
1889
|
842
|
Discounted from it
|
|
|
|
|
|
The Administrational Expenses and Other Expenses''
|
72452
|
67533
|
55992
|
43977
|
44927
|
Charges and Looses
|
----
|
----
|
----
|
----
|
----
|
Net activity profits ( losses ) befor financing charges and the credit profits
|
116267
|
133653
|
120208
|
111083
|
98401
|
( - ) Financing charges
|
13617
|
14446
|
14829
|
20710
|
----
|
( + ) Credit interests
|
32326
|
28407
|
28437
|
32197
|
13765
|
Net activity profits ( losses )
|
134976
|
147613
|
133816
|
122571
|
84636
|
Added to it ( Discounted from it )
|
|
|
|
|
|
Profits ( Losses ) of currency difference
|
----
|
----
|
----
|
----
|
----
|
Previous Years Revenues ( Expenditures )
|
----
|
----
|
----
|
----
|
----
|
Capital Profits ( Losses )
|
----
|
----
|
----
|
----
|
----
|
Super Revenues and Profits ( Loss )
|
---
|
---
|
---
|
---
|
---
|
Net Profit ( Losses )
|
134976
|
147613
|
133816
|
112167
|
112167
|
Discounted from it
|
|
|
|
|
|
Income Taxes
|
24534
|
33438
|
28401
|
24930
|
24930
|
Net Profit ( Losses )
|
110442
|
114175
|
105414
|
87237
|
87237
|