ADP | Caption | 2018-12 cons. | 2018-12 uncons. a. | 2017-12 cons. a. | 2017-12 cons. | 2017-12 uncons. a. | 2017-09 cons. | 2017-06 uncons. | >> 2017-03 uncons. |
1 | A) REVENUE | 3,814 | 3,683 | | | | | | |
2 | 1. Sales revenue | 2,019 | 1,771 | | | | | | |
3 | 2. Other revenue | 1,795 | 1,912 | | | | | | |
4 | B) OPERATING EXPENSES | 3,861 | 3,448 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -1,634 | -1,622 | | | | | | |
6 | 2. Material costs | 3,034 | 3,006 | | | | | | |
7 | 3. Staff costs | 963 | 514 | | | | | | |
8 | 4. Depreciation and amortization | 742 | 490 | | | | | | |
9 | 5. Impairment charges and provisions | 72 | 52 | | | | | | |
10 | 6. Other operating expenses and costs | 685 | 1,009 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -48 | 235 | | | | | | |
12 | C) FINANCIAL INCOME | 1 | 1 | | | | | | |
13 | D) FINANCIAL EXPENSES | 122 | 116 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 120 | 115 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | - | 0 | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | - | 0 | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | - | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | - | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 3,815 | 3,684 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 3,983 | 3,564 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -168 | 120 | | | | | | |
22 | L) INCOME TAX EXPENSE | - | 0 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -168 | 120 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -168 | 120 | | | | | | |