ADP | Caption | 2014-12 uncons. | 2014-06 uncons. |
1 | A) REVENUE | 190,260 | 92,997 |
2 | 1. Sales revenue | 187,210 | 91,936 |
3 | 2. Other revenue | | |
4 | B) OPERATING EXPENSES | 205,310 | 99,539 |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |
6 | 2. Material costs | | |
7 | 3. Staff costs | 40,172 | 18,478 |
8 | 4. Depreciation and amortization | 25,140 | 12,293 |
9 | 5. Impairment charges and provisions | 1,047 | 0 |
10 | 6. Other operating expenses and costs | | |
11 | OPERATING INCOME (1-4+15-16) | -14,578 | -6,537 |
12 | C) FINANCIAL INCOME | 10,617 | 5,547 |
13 | D) FINANCIAL EXPENSES | 1,672 | 1,064 |
14 | NET FINANCIAL EXPENSES (13-12) | -8,945 | -4,484 |
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 | 11,698 | 3,881 |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 5,707 | 2,262 |
19 | I) TOTAL INCOME (1+12+15+17) | 213,048 | 102,431 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 212,690 | 102,865 |
21 | K) INCOME BEFORE TAX (19-20) | 358 | -434 |
22 | L) INCOME TAX EXPENSE | - | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 895 | -434 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 895 | -434 |