ADP | Caption | 2015-12 uncons. a. | 2014-12 uncons. a. | 2014-09 uncons. | 2014-06 uncons. | 2014-03 uncons. |
1 | A) REVENUE | 1,131 | 2,376 | | | |
2 | 1. Sales revenue | 548 | 2,155 | | | |
3 | 2. Other revenue | 583 | 221 | | | |
4 | B) OPERATING EXPENSES | 4,095 | 4,839 | | | |
5 | 1. Changes in inventories of finished products and work in progress | 70 | 248 | | | |
6 | 2. Material costs | 899 | 1,270 | | | |
7 | 3. Staff costs | 1,717 | 2,288 | | | |
8 | 4. Depreciation and amortization | 359 | 378 | | | |
9 | 5. Impairment charges and provisions | 613 | 147 | | | |
10 | 6. Other operating expenses and costs | 438 | 507 | | | |
11 | OPERATING INCOME (1-4+15-16) | -2,964 | -2,463 | | | |
12 | C) FINANCIAL INCOME | 147 | 302 | | | |
13 | D) FINANCIAL EXPENSES | 660 | 850 | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 513 | 547 | | | |
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) | 1,278 | 2,678 | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 4,755 | 5,689 | | | |
21 | K) INCOME BEFORE TAX (19-20) | -3,477 | -3,011 | | | |
22 | L) INCOME TAX EXPENSE | - | - | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -3,477 | -3,011 | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -3,477 | -3,011 | | | |