ADP | Caption | 2021-12 cons. a. | 2021-12 cons. | 2020-12 cons. a. | 2020-12 cons. | 2019-12 cons. a. | 2016-12 cons. a. | 2016-12 cons. | >> 2015-12 cons. a. |
1 | A) REVENUE | 6,856 | 6,769 |  |  |  |  |  |  |
2 | 1. Sales revenue | 6,471 | 6,157 |  |  |  |  |  |  |
3 | 2. Other revenue | 386 | 611 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 6,473 | 6,654 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 8 | 8 |  |  |  |  |  |  |
6 | 2. Material costs | 3,874 | 3,550 |  |  |  |  |  |  |
7 | 3. Staff costs | 2,004 | 1,726 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 329 | 337 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 5 | 345 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 252 | 688 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 383 | 114 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 0 | 0 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 656 | 54 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 656 | 54 |  |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 |  |  |  |  |  |  |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 0 | 0 |  |  |  |  |  |  |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | |  |  |  |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | |  |  |  |
19 | I) TOTAL INCOME (1+12+15+17) | 6,856 | 6,769 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 7,128 | 6,708 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | -272 | 61 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 0 | 0 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -272 | 61 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -272 | 61 |  |  |  |  |  |  |