ADP | Caption | 2014-12 uncons. | 2014-06 uncons. |
1 | A) REVENUE | 19,488 | 9,195 |
2 | 1. Sales revenue | 19,378 | 9,128 |
3 | 2. Other revenue | | |
4 | B) OPERATING EXPENSES | 15,495 | 7,413 |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |
6 | 2. Material costs | | |
7 | 3. Staff costs | 4,657 | 2,411 |
8 | 4. Depreciation and amortization | 5,297 | 2,603 |
9 | 5. Impairment charges and provisions | 330 | 0 |
10 | 6. Other operating expenses and costs | | |
11 | OPERATING INCOME (1-4+15-16) | 3,993 | 1,782 |
12 | C) FINANCIAL INCOME | 544 | 256 |
13 | D) FINANCIAL EXPENSES | 348 | 146 |
14 | NET FINANCIAL EXPENSES (13-12) | -195 | -110 |
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 | 186 | 147 |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 67 | - |
19 | I) TOTAL INCOME (1+12+15+17) | 20,218 | 9,598 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 15,910 | 7,559 |
21 | K) INCOME BEFORE TAX (19-20) | 4,308 | 2,039 |
22 | L) INCOME TAX EXPENSE | - | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 3,904 | 2,039 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 2,537 | 2,039 |