ADP | Caption | 2014-12 uncons. | 2014-06 uncons. |
1 | A) REVENUE | 61,576 | 28,379 |
2 | 1. Sales revenue | 61,303 | 28,262 |
3 | 2. Other revenue | | |
4 | B) OPERATING EXPENSES | 56,180 | 26,253 |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |
6 | 2. Material costs | | |
7 | 3. Staff costs | 19,238 | 9,749 |
8 | 4. Depreciation and amortization | 16,564 | 8,253 |
9 | 5. Impairment charges and provisions | 303 | 0 |
10 | 6. Other operating expenses and costs | | |
11 | OPERATING INCOME (1-4+15-16) | 5,366 | 2,126 |
12 | C) FINANCIAL INCOME | 968 | 510 |
13 | D) FINANCIAL EXPENSES | 648 | 292 |
14 | NET FINANCIAL EXPENSES (13-12) | -319 | -218 |
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 | 2,344 | 109 |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 1,239 | 215 |
19 | I) TOTAL INCOME (1+12+15+17) | 64,888 | 28,998 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 58,098 | 26,760 |
21 | K) INCOME BEFORE TAX (19-20) | 6,791 | 2,238 |
22 | L) INCOME TAX EXPENSE | 256 | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 6,120 | 2,238 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 3,978 | 2,238 |