ADP | Caption | 2016-12 uncons. | 2015-12 uncons. a. | 2015-12 uncons. | 2014-12 uncons. a. | 2014-09 uncons. | 2014-06 uncons. | 2014-03 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 | | | | | |