ADP | Caption | 2014-12 uncons. | 2014-06 uncons. |
1 | A) REVENUE | 30,505 | 14,203 |
2 | 1. Sales revenue | 30,503 | 14,202 |
3 | 2. Other revenue | | |
4 | B) OPERATING EXPENSES | 29,664 | 14,088 |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |
6 | 2. Material costs | | |
7 | 3. Staff costs | 7,006 | 3,587 |
8 | 4. Depreciation and amortization | 11,362 | 5,643 |
9 | 5. Impairment charges and provisions | 129 | 0 |
10 | 6. Other operating expenses and costs | | |
11 | OPERATING INCOME (1-4+15-16) | 842 | 115 |
12 | C) FINANCIAL INCOME | 2,103 | 1,103 |
13 | D) FINANCIAL EXPENSES | 444 | 160 |
14 | NET FINANCIAL EXPENSES (13-12) | -1,659 | -943 |
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 | 3,788 | 225 |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 1,353 | 246 |
19 | I) TOTAL INCOME (1+12+15+17) | 36,397 | 15,531 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 31,461 | 14,493 |
21 | K) INCOME BEFORE TAX (19-20) | 4,936 | 1,038 |
22 | L) INCOME TAX EXPENSE | - | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 4,183 | 1,038 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 2,719 | 675 |