ADP | Caption | 2015-12 uncons. | 2014-12 uncons. a. |
1 | A) REVENUE | 7,951 | 11,947 |
2 | 1. Sales revenue | 7,873 | 11,907 |
3 | 2. Other revenue | 78 | 40 |
4 | B) OPERATING EXPENSES | 10,313 | 11,851 |
5 | 1. Changes in inventories of finished products and work in progress | 183 | -573 |
6 | 2. Material costs | 6,837 | 9,125 |
7 | 3. Staff costs | 1,871 | 1,976 |
8 | 4. Depreciation and amortization | 432 | 389 |
9 | 5. Impairment charges and provisions | 105 | 117 |
10 | 6. Other operating expenses and costs | 886 | 818 |
11 | OPERATING INCOME (1-4+15-16) | -2,362 | 96 |
12 | C) FINANCIAL INCOME | 55 | 6 |
13 | D) FINANCIAL EXPENSES | 187 | 88 |
14 | NET FINANCIAL EXPENSES (13-12) | 132 | 82 |
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) | 8,006 | 11,953 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 10,500 | 11,939 |
21 | K) INCOME BEFORE TAX (19-20) | -2,494 | 14 |
22 | L) INCOME TAX EXPENSE | - | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -2,494 | 14 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -2,494 | 14 |