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With its profitable and sustainable growth model, DIA seeks to create value for shareholders and generate wellbeing for its others stakeholders.
In 2018, it contributed to progress in its business markets through job creation, taxes, associating with local business owners, purchasing from local suppliers and collaborating with different community work initiatives.
| 31/12/2017 |
31/12/2018 | |
|---|---|---|
| Economic value generated | 8,383,136 | 7,506,606 |
| Net business turnover | 8,217,136 | 7,288,825 |
| Other income |
153,075 | 134,531 |
| Profit on the sales of subsidiares |
0 |
9,265 |
| Finance income | 12,197 | 6,480 |
| Gain from monetary positions |
0 |
67,505 |
| Income from companies using the equity method | 194 | 0 |
| Economic value distributed | 8,188,360 | 7,485,331 |
| Goods and other consumables | 6,563,764 | 5,817,011 |
| Personnel expenses | 743,470 | 713,370 |
| Operating expenses | 614,611 | 628,429 |
| Impairment of trade debtors |
21,277 | 27,795 |
| Losses on disposal of fixed assets | 17,214 | 25,414 |
| Profit (losses) of companies accounted for using the equity method |
65,687 | 85,205 |
| Financial expenses | 0 | 1,183 |
| Tax on profits | 52,013 | 186,924 |
| Dividends |
110,324 | 0 |
| Economic value retained | 194,776 | 21,275 |
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