ADP | Caption | 2015-06 uncons. | 2015-03 uncons. |
1 | A) REVENUE | 142 | 102 |
2 | 1. Sales revenue | 103 | 81 |
3 | 2. Other revenue | 39 | 21 |
4 | B) OPERATING EXPENSES | 2,257 | 500 |
5 | 1. Changes in inventories of finished products and work in progress | - | - |
6 | 2. Material costs | 156 | 44 |
7 | 3. Staff costs | 336 | 209 |
8 | 4. Depreciation and amortization | 333 | 227 |
9 | 5. Impairment charges and provisions | 0 | 0 |
10 | 6. Other operating expenses and costs | 1,431 | 19 |
11 | OPERATING INCOME (1-4+15-16) | -2,114 | -398 |
12 | C) FINANCIAL INCOME | 0 | 0 |
13 | D) FINANCIAL EXPENSES | 614 | 2 |
14 | NET FINANCIAL EXPENSES (13-12) | 614 | 2 |
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) | 142 | 102 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 2,870 | 502 |
21 | K) INCOME BEFORE TAX (19-20) | -2,728 | -400 |
22 | L) INCOME TAX EXPENSE | - | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -2,728 | -400 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -2,728 | -400 |