CEBRI

Financial Statement

19/02/2015

Financial Results at December 31, 2015 and 2014 (in Reais)

Operating Incomes

Name	2015	2014
Contributions, donations and participation in agreements	1.087.108	1.156.733
Financial income/interest	222.524	179.191
Others	2.951	6.905
Voluntary work	582.890	473.003
Total	1.895.473	1.815.832

Operating Expenses

Name	2015	2014
Projects	102.705	85.336
Services	76.205	67.859
Rental and leasing charges	202.320	221.695
Personnel	1.057.452	893.334
Voluntary work	582.890	473.003
Depreciation	3.376	63.756
Travel	47.668	60.540
Communications	6.625	12.615
Financial	3.376	3.562
Board of Trustees lunch	12.936	21.416
Press Office	13.000	17.480
Accounting Advisory	17.940	16.222
Others	118.219	114.383
Total	2.244.712	2.051.201
Deficit for the year	(349.239)	(235.369)

Note | This information has been extracted from the complete set of the Financial Statements. It contains the corresponding notes and the independent auditors’ report on the Financial Statements, audited by PricewaterhouseCoopers.

Audited by PwC

Brazilian Center For International Relations

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