ADP | Caption | 2014-12 uncons. a. | 2014-12 uncons. |
1 | A) REVENUE | 2,725 | 2,475 |
2 | 1. Sales revenue | 2,461 | 2,461 |
3 | 2. Other revenue | 264 | 14 |
4 | B) OPERATING EXPENSES | 2,778 | 2,742 |
5 | 1. Changes in inventories of finished products and work in progress | 227 | -247 |
6 | 2. Material costs | 1,636 | 1,637 |
7 | 3. Staff costs | 386 | 386 |
8 | 4. Depreciation and amortization | 158 | 158 |
9 | 5. Impairment charges and provisions | 0 | 0 |
10 | 6. Other operating expenses and costs | 371 | 314 |
11 | OPERATING INCOME (1-4+15-16) | -53 | -24 |
12 | C) FINANCIAL INCOME | 99 | 217 |
13 | D) FINANCIAL EXPENSES | 193 | 193 |
14 | NET FINANCIAL EXPENSES (13-12) | 94 | -24 |
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) | 2,824 | 2,692 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 2,971 | 2,935 |
21 | K) INCOME BEFORE TAX (19-20) | -147 | -243 |
22 | L) INCOME TAX EXPENSE | - | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -147 | -243 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -147 | -243 |