ADP | Caption | 2014-12 cons. a. | 2014-12 cons. |
1 | A) REVENUE | 40,426 | 54,809 |
2 | 1. Sales revenue | 39,555 | 53,690 |
3 | 2. Other revenue | 870 | 1,119 |
4 | B) OPERATING EXPENSES | 49,160 | 61,772 |
5 | 1. Changes in inventories of finished products and work in progress | - | - |
6 | 2. Material costs | 39,985 | 51,441 |
7 | 3. Staff costs | 5,381 | 6,636 |
8 | 4. Depreciation and amortization | 406 | 448 |
9 | 5. Impairment charges and provisions | 1,277 | 796 |
10 | 6. Other operating expenses and costs | 2,110 | 2,452 |
11 | OPERATING INCOME (1-4+15-16) | -8,734 | -6,963 |
12 | C) FINANCIAL INCOME | 375 | 529 |
13 | D) FINANCIAL EXPENSES | 3,360 | 3,509 |
14 | NET FINANCIAL EXPENSES (13-12) | 2,986 | 2,980 |
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 | - | 0 |
18 | H) EXTRAORDINARY - OTHER EXPENSES | - | 81 |
19 | I) TOTAL INCOME (1+12+15+17) | 40,800 | 55,338 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 52,520 | 65,362 |
21 | K) INCOME BEFORE TAX (19-20) | -11,720 | -10,023 |
22 | L) INCOME TAX EXPENSE | - | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -11,720 | -10,023 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -11,720 | -10,023 |