ADP | Caption | 2015-06 cons. | 2015-03 cons. |
1 | A) REVENUE | 15,182 | 6,808 |
2 | 1. Sales revenue | 14,502 | 6,609 |
3 | 2. Other revenue | 680 | 199 |
4 | B) OPERATING EXPENSES | 15,154 | 6,585 |
5 | 1. Changes in inventories of finished products and work in progress | 144 | 47 |
6 | 2. Material costs | 11,674 | 5,109 |
7 | 3. Staff costs | 2,103 | 1,004 |
8 | 4. Depreciation and amortization | 248 | 124 |
9 | 5. Impairment charges and provisions | 0 | 0 |
10 | 6. Other operating expenses and costs | 984 | 301 |
11 | OPERATING INCOME (1-4+15-16) | 28 | 223 |
12 | C) FINANCIAL INCOME | 29 | 16 |
13 | D) FINANCIAL EXPENSES | 235 | 72 |
14 | NET FINANCIAL EXPENSES (13-12) | 205 | 56 |
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) | 15,211 | 6,824 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 15,389 | 6,657 |
21 | K) INCOME BEFORE TAX (19-20) | -178 | 167 |
22 | L) INCOME TAX EXPENSE | 13 | 6 |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -190 | 161 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -190 | 161 |