ADP | Caption | 2014-12 uncons. | 2014-06 uncons. |
1 | A) REVENUE | 65,334 | 31,797 |
2 | 1. Sales revenue | 62,902 | 30,622 |
3 | 2. Other revenue | | |
4 | B) OPERATING EXPENSES | 63,387 | 31,089 |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |
6 | 2. Material costs | | |
7 | 3. Staff costs | 9,696 | 5,305 |
8 | 4. Depreciation and amortization | 9,582 | 4,716 |
9 | 5. Impairment charges and provisions | 305 | 0 |
10 | 6. Other operating expenses and costs | | |
11 | OPERATING INCOME (1-4+15-16) | 1,947 | 709 |
12 | C) FINANCIAL INCOME | 1,063 | 593 |
13 | D) FINANCIAL EXPENSES | 13 | 9 |
14 | NET FINANCIAL EXPENSES (13-12) | -1,050 | -584 |
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 | 1,955 | 912 |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 4,529 | 2,149 |
19 | I) TOTAL INCOME (1+12+15+17) | 68,352 | 33,302 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 67,929 | 33,246 |
21 | K) INCOME BEFORE TAX (19-20) | 424 | 55 |
22 | L) INCOME TAX EXPENSE | 397 | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 117 | 55 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 76 | 36 |