ADP | Caption | 2014-12 uncons. | 2014-06 uncons. |
1 | A) REVENUE | 12,127 | 5,447 |
2 | 1. Sales revenue | 6,329 | 2,771 |
3 | 2. Other revenue | | |
4 | B) OPERATING EXPENSES | 12,689 | 6,606 |
5 | 1. Changes in inventories of finished products and work in progress | -75 | 114 |
6 | 2. Material costs | | |
7 | 3. Staff costs | 1,566 | 1,060 |
8 | 4. Depreciation and amortization | 1,256 | 623 |
9 | 5. Impairment charges and provisions | 0 | 0 |
10 | 6. Other operating expenses and costs | | |
11 | OPERATING INCOME (1-4+15-16) | -562 | -1,159 |
12 | C) FINANCIAL INCOME | 0 | 0 |
13 | D) FINANCIAL EXPENSES | 1,107 | 598 |
14 | NET FINANCIAL EXPENSES (13-12) | 1,107 | 598 |
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 | 2,902 | 2,708 |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 908 | 333 |
19 | I) TOTAL INCOME (1+12+15+17) | 15,029 | 8,155 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 14,704 | 7,537 |
21 | K) INCOME BEFORE TAX (19-20) | 325 | 619 |
22 | L) INCOME TAX EXPENSE | - | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 325 | 619 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 325 | 619 |