ADP | Caption | 2016-12 cons. | 2016-09 cons. | 2016-06 cons. | 2016-03 cons. | 2015-12 cons. a. | 2015-12 cons. | 2015-09 cons. | >> 2015-06 cons. |
1 | A) REVENUE | 17,299 | 15,136 | | | | | | |
2 | 1. Sales revenue | 14,556 | 13,071 | | | | | | |
3 | 2. Other revenue | 2,744 | 2,065 | | | | | | |
4 | B) OPERATING EXPENSES | 18,305 | 14,690 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 622 | 542 | | | | | | |
6 | 2. Material costs | 11,094 | 10,217 | | | | | | |
7 | 3. Staff costs | 2,065 | 1,584 | | | | | | |
8 | 4. Depreciation and amortization | 1,238 | 939 | | | | | | |
9 | 5. Impairment charges and provisions | 399 | 743 | | | | | | |
10 | 6. Other operating expenses and costs | 2,887 | 664 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -1,006 | 447 | | | | | | |
12 | C) FINANCIAL INCOME | 471 | 269 | | | | | | |
13 | D) FINANCIAL EXPENSES | 449 | 313 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -22 | 44 | | | | | | |
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) | 17,771 | 15,406 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 18,754 | 15,003 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -983 | 403 | | | | | | |
22 | L) INCOME TAX EXPENSE | 111 | 80 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -1,095 | 323 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -1,105 | 309 | | | | | | |