| ADP | Caption | 2016-12
uncons. | 2015-12
uncons. a. | 2015-12
uncons. |
| 1 | A) REVENUE | 10,581 | 6,620 |  |
| 2 | 1. Sales revenue | 10,073 | 6,439 | |
| 3 | 2. Other revenue | 509 | 181 | |
| 4 | B) OPERATING EXPENSES | 9,115 | 8,382 | |
| 5 | 1. Changes in inventories of finished products and work in progress | - | - | |
| 6 | 2. Material costs | 4,097 | 4,702 | |
| 7 | 3. Staff costs | 2,029 | 1,995 | |
| 8 | 4. Depreciation and amortization | 1,594 | 990 | |
| 9 | 5. Impairment charges and provisions | 48 | 53 | |
| 10 | 6. Other operating expenses and costs | 1,347 | 641 | |
| 11 | OPERATING INCOME (1-4+15-16) | 1,466 | -1,762 | |
| 12 | C) FINANCIAL INCOME | 633 | 255 | |
| 13 | D) FINANCIAL EXPENSES | 1,811 | 1,482 | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 1,178 | 1,227 | |
| 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) | 11,214 | 6,875 | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 10,927 | 9,863 | |
| 21 | K) INCOME BEFORE TAX (19-20) | 288 | -2,988 | |
| 22 | L) INCOME TAX EXPENSE | - | -7 | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 288 | -2,981 | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 288 | -2,981 | |