ADP | Caption | 2014-12 uncons. | 2014-06 uncons. |
1 | A) REVENUE | 115,759 | 54,130 |
2 | 1. Sales revenue | 110,845 | 57,822 |
3 | 2. Other revenue | | |
4 | B) OPERATING EXPENSES | 130,460 | 58,288 |
5 | 1. Changes in inventories of finished products and work in progress | 4,241 | 4,040 |
6 | 2. Material costs | | |
7 | 3. Staff costs | 50,104 | 23,339 |
8 | 4. Depreciation and amortization | 32,263 | 16,527 |
9 | 5. Impairment charges and provisions | 764 | 0 |
10 | 6. Other operating expenses and costs | | |
11 | OPERATING INCOME (1-4+15-16) | -14,935 | -4,084 |
12 | C) FINANCIAL INCOME | 21 | 10 |
13 | D) FINANCIAL EXPENSES | 2,478 | 1,074 |
14 | NET FINANCIAL EXPENSES (13-12) | 2,457 | 1,064 |
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 | 9,169 | 459 |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 1,646 | 296 |
19 | I) TOTAL INCOME (1+12+15+17) | 125,089 | 54,713 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 134,958 | 59,699 |
21 | K) INCOME BEFORE TAX (19-20) | -9,868 | -4,985 |
22 | L) INCOME TAX EXPENSE | - | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -9,927 | -4,985 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -13,401 | -4,985 |