ADP | Caption | 2014-12 uncons. a. |
1 | A) REVENUE | 2,745 |
2 | 1. Sales revenue | 1,935 |
3 | 2. Other revenue | 809 |
4 | B) OPERATING EXPENSES | 2,598 |
5 | 1. Changes in inventories of finished products and work in progress | - |
6 | 2. Material costs | 936 |
7 | 3. Staff costs | 1,028 |
8 | 4. Depreciation and amortization | 292 |
9 | 5. Impairment charges and provisions | 17 |
10 | 6. Other operating expenses and costs | 325 |
11 | OPERATING INCOME (1-4+15-16) | 146 |
12 | C) FINANCIAL INCOME | 111 |
13 | D) FINANCIAL EXPENSES | 122 |
14 | NET FINANCIAL EXPENSES (13-12) | 11 |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | - |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | - |
17 | G) EXTRAORDINARY - OTHER INCOME | - |
18 | H) EXTRAORDINARY - OTHER EXPENSES | - |
19 | I) TOTAL INCOME (1+12+15+17) | 2,855 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 2,720 |
21 | K) INCOME BEFORE TAX (19-20) | 135 |
22 | L) INCOME TAX EXPENSE | -21 |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 156 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 156 |