ADP | Caption | 2014-12 uncons. | 2014-06 uncons. |
1 | A) REVENUE | 95,525 | 41,586 |
2 | 1. Sales revenue | 83,534 | 41,055 |
3 | 2. Other revenue | | |
4 | B) OPERATING EXPENSES | 91,771 | 43,018 |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |
6 | 2. Material costs | | |
7 | 3. Staff costs | 23,414 | 11,670 |
8 | 4. Depreciation and amortization | 10,575 | 2,936 |
9 | 5. Impairment charges and provisions | 300 | 0 |
10 | 6. Other operating expenses and costs | | |
11 | OPERATING INCOME (1-4+15-16) | 3,754 | -1,431 |
12 | C) FINANCIAL INCOME | 3,313 | 1,494 |
13 | D) FINANCIAL EXPENSES | 1,728 | 431 |
14 | NET FINANCIAL EXPENSES (13-12) | -1,585 | -1,063 |
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 | 5,551 | 436 |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 10,194 | 15 |
19 | I) TOTAL INCOME (1+12+15+17) | 104,389 | 43,516 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 103,693 | 43,463 |
21 | K) INCOME BEFORE TAX (19-20) | 696 | 53 |
22 | L) INCOME TAX EXPENSE | 486 | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 97 | 53 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 64 | 53 |