| 2016 | 2015 | Variation | % Var. | |
|---|---|---|---|---|
| Period results | 33,389 | 39,360 | (5,971) | -15% |
| Plus | 69,369 | 60,386 | 8,983 | |
| Net contribution to the Interport Compensation Fund | 4,035 | 3,978 | 57 | |
| Depreciation of fixed assets | 55,720 | 53,919 | 1,801 | |
| Reserves for liabilities and expenses | 3,920 | - | 3,920 | |
| Losses from fixed assets | 4,109 | 2,467 | 1,642 | |
| Impairment and losses on financial investments | 1,560 | - | 1,560 | |
| Other | 25 | 22 | 3 | |
| Minus | 16,490 | 26,028 | (9,538) | |
| Profits accruing from fixed assets | 576 | 3 | 573 | |
| Valuation adjustments for impairment of non-current assets | 190 | 208 | (18) | |
| Surplus provisions for liabilities and expenses | - | 818 | (818) | |
| Capital grants and others transferred to profit | 6,900 | 6,891 | 9 | |
| Income from return of concessions | 1,608 | 995 | 613 | |
| Entering advances received for services rendered in results | 4,304 | 4,268 | 36 | |
| Financial expenses included in assets | - | - | - | |
| Gain on disposal of financial instruments | - | 10,719 | (10,719) | |
| Change in fair value of financial instruments | 1,276 | 1,819 | (543) | |
| Income from OPPE payment principal & interest T3 disputes | 1,636 | 307 | 1,329 | |
| Total | 86,268 | 73,718 | 12,550 | 17% |