| ADP | Caption | 2016-12
cons. a. | 2015-12
cons. a. | 2014-12
cons. a. |
| 1 | A) REVENUE | 1,911,256 | 1,933,700 |  |
| 2 | 1. Sales revenue | 1,824,510 | 1,793,354 | |
| 3 | 2. Other revenue | 86,746 | 124,001 | |
| 4 | B) OPERATING EXPENSES | 1,549,831 | 1,536,094 | |
| 5 | 1. Changes in inventories of finished products and work in progress | -47 | 96 | |
| 6 | 2. Material costs | 853,316 | 872,988 | |
| 7 | 3. Staff costs | 25,276 | 255,336 | |
| 8 | 4. Depreciation and amortization | 236,282 | 242,232 | |
| 9 | 5. Impairment charges and provisions | 85,209 | 45,910 | |
| 10 | 6. Other operating expenses and costs | 122,307 | 119,532 | |
| 11 | OPERATING INCOME (1-4+15-16) | 361,425 | 397,606 | |
| 12 | C) FINANCIAL INCOME | 30,908 | 9,354 | |
| 13 | D) FINANCIAL EXPENSES | 48,533 | 88,993 | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 17,625 | 79,639 | |
| 15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 | |
| 16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | - | 0 | |
| 17 | G) EXTRAORDINARY - OTHER INCOME | - | 0 | |
| 18 | H) EXTRAORDINARY - OTHER EXPENSES | - | 0 | |
| 19 | I) TOTAL INCOME (1+12+15+17) | 1,942,164 | 1,943,054 | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 1,598,364 | 1,625,087 | |
| 21 | K) INCOME BEFORE TAX (19-20) | 343,800 | 317,967 | |
| 22 | L) INCOME TAX EXPENSE | 72,382 | 60,477 | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 271,418 | 257,490 | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 271,418 | 257,362 | |