ADP | Caption | 2014-12 uncons. | 2014-06 uncons. |
1 | A) REVENUE | 40,885 | 21,385 |
2 | 1. Sales revenue | 40,592 | 21,074 |
3 | 2. Other revenue | | |
4 | B) OPERATING EXPENSES | 35,993 | 19,106 |
5 | 1. Changes in inventories of finished products and work in progress | -217 | -262 |
6 | 2. Material costs | | |
7 | 3. Staff costs | 5,764 | 2,635 |
8 | 4. Depreciation and amortization | 6,959 | 3,367 |
9 | 5. Impairment charges and provisions | 572 | 1,709 |
10 | 6. Other operating expenses and costs | | |
11 | OPERATING INCOME (1-4+15-16) | 4,877 | 2,332 |
12 | C) FINANCIAL INCOME | 1 | 1 |
13 | D) FINANCIAL EXPENSES | 1,470 | 859 |
14 | NET FINANCIAL EXPENSES (13-12) | 1,469 | 859 |
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 | 3,878 | 586 |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 868 | 454 |
19 | I) TOTAL INCOME (1+12+15+17) | 44,828 | 22,025 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 38,410 | 20,419 |
21 | K) INCOME BEFORE TAX (19-20) | 6,418 | 1,606 |
22 | L) INCOME TAX EXPENSE | - | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 6,418 | 1,606 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 5,678 | 1,420 |