| Current | |||||
| Budgeted year 1 | Budgeted year 2 | Budgeted year 3 | |||
| Contributions of central governments | |||||
| Other government contributions and subsidies | |||||
| Tuition fees, course fees, training fees and exam fees | |||||
| Income on third party contracts | |||||
| Other income | |||||
| Income | |||||
| Expenses of employee benefits | |||||
| Amortisation of intangible assets and depreciation of property, plant and equipment | |||||
| Accommodation costs | |||||
| Other expenses | |||||
| Expenses | |||||
| Balance of income and expenses | |||||
| Financial income and expenses | |||||
| Result before tax | |||||
| Income tax expense | |||||
| Share in results of participating interests | |||||
| Result after tax | |||||
| Result attributable to non-controlling interest | |||||
| Net result after tax | |||||