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ADP | Caption | 2020-12 cons. | 2019-12 cons. a. | 2019-12 cons. | 2018-12 cons. a. | 2018-12 cons. | 2018-09 cons. | 2018-06 cons. | >> 2018-03 cons. |
1 | A) REVENUE | 516,353 | 521,949 |  |  |  |  |  |  |
2 | 1. Sales revenue | 509,188 | 515,183 |  |  |  |  |  |  |
3 | 2. Other revenue | 7,165 | 6,766 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 491,407 | 496,724 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 1,169 | 181 |  |  |  |  |  |  |
6 | 2. Material costs | 393,487 | 402,814 |  |  |  |  |  |  |
7 | 3. Staff costs | 56,210 | 53,930 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 17,741 | 17,492 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 2,020 | 952 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 20,779 | 21,355 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 24,946 | 50,643 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 351 | 276 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 87 | 84 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | -264 | -192 |  |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 |  |  |  |  |  |  |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 0 | 0 |  |  |  |  |  |  |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | |  |  |  |  |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | |  |  |  |  |
19 | I) TOTAL INCOME (1+12+15+17) | 516,704 | 522,225 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 491,494 | 496,807 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 25,210 | 25,417 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 4,352 | 4,557 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 20,858 | 20,861 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 20,858 | 46,278 |  |  |  |  |  |  |