| ADP | Caption | 2016-12
uncons. | 2015-12
uncons. |
| 1 | A) REVENUE | 740 | 596 |
| 2 | 1. Sales revenue | 0 | 0 |
| 3 | 2. Other revenue | 740 | 596 |
| 4 | B) OPERATING EXPENSES | 1,845 | 933 |
| 5 | 1. Changes in inventories of finished products and work in progress | - | - |
| 6 | 2. Material costs | 101 | 37 |
| 7 | 3. Staff costs | 94 | 71 |
| 8 | 4. Depreciation and amortization | 310 | 232 |
| 9 | 5. Impairment charges and provisions | 741 | 0 |
| 10 | 6. Other operating expenses and costs | 599 | 4 |
| 11 | OPERATING INCOME (1-4+15-16) | -1,105 | 300 |
| 12 | C) FINANCIAL INCOME | 185 | 172 |
| 13 | D) FINANCIAL EXPENSES | 2,007 | 592 |
| 14 | NET FINANCIAL EXPENSES (13-12) | 1,821 | 419 |
| 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 | 827 | 610 |
| 18 | H) EXTRAORDINARY - OTHER EXPENSES | 229 | 154 |
| 19 | I) TOTAL INCOME (1+12+15+17) | 1,753 | 1,378 |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 4,080 | 1,678 |
| 21 | K) INCOME BEFORE TAX (19-20) | -2,327 | -300 |
| 22 | L) INCOME TAX EXPENSE | - | - |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | -2,327 | -300 |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -2,327 | -300 |