| ADP | Caption | 2015-12
cons. a. | 2015-12
cons. | 2014-12
cons. a. | 2014-12
cons. |
| 1 | A) REVENUE | 3,108 | 3,108 |  | |
| 2 | 1. Sales revenue | 3,071 | 3,074 | | |
| 3 | 2. Other revenue | 37 | 34 | | |
| 4 | B) OPERATING EXPENSES | 2,886 | 2,885 | | |
| 5 | 1. Changes in inventories of finished products and work in progress | - | - | | |
| 6 | 2. Material costs | 1,063 | 1,063 | | |
| 7 | 3. Staff costs | 694 | 664 | | |
| 8 | 4. Depreciation and amortization | 565 | 565 | | |
| 9 | 5. Impairment charges and provisions | 35 | 64 | | |
| 10 | 6. Other operating expenses and costs | 528 | 528 | | |
| 11 | OPERATING INCOME (1-4+15-16) | 222 | 223 | | |
| 12 | C) FINANCIAL INCOME | 233 | 233 | | |
| 13 | D) FINANCIAL EXPENSES | 274 | 273 | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 41 | 40 | | |
| 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) | 3,340 | 3,340 | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 3,160 | 3,158 | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 181 | 182 | | |
| 22 | L) INCOME TAX EXPENSE | - | - | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 181 | 182 | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 181 | 182 | | |