ADP | Caption | 2016-12 uncons. | 2015-12 uncons. | 2014-12 uncons. |
1 | A) REVENUE | 1,238 | 1,207 | |
2 | 1. Sales revenue | 1,230 | 1,157 | |
3 | 2. Other revenue | 8 | 50 | |
4 | B) OPERATING EXPENSES | 1,264 | 1,333 | |
5 | 1. Changes in inventories of finished products and work in progress | -320 | -115 | |
6 | 2. Material costs | 990 | 767 | |
7 | 3. Staff costs | 397 | 490 | |
8 | 4. Depreciation and amortization | 54 | 54 | |
9 | 5. Impairment charges and provisions | 0 | 0 | |
10 | 6. Other operating expenses and costs | 144 | 39 | |
11 | OPERATING INCOME (1-4+15-16) | -26 | 225 | |
12 | C) FINANCIAL INCOME | 27 | 20 | |
13 | D) FINANCIAL EXPENSES | 80 | 119 | |
14 | NET FINANCIAL EXPENSES (13-12) | 53 | 99 | |
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) | 1,265 | 1,227 | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 1,344 | 1,452 | |
21 | K) INCOME BEFORE TAX (19-20) | -79 | -225 | |
22 | L) INCOME TAX EXPENSE | - | - | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -79 | -225 | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -79 | -225 | |