ADP | Caption | 2014-12 uncons. | 2014-06 uncons. |
1 | A) REVENUE | 85,993 | 36,208 |
2 | 1. Sales revenue | 79,478 | 29,880 |
3 | 2. Other revenue | | |
4 | B) OPERATING EXPENSES | 84,679 | 42,313 |
5 | 1. Changes in inventories of finished products and work in progress | 1,686 | -87 |
6 | 2. Material costs | | |
7 | 3. Staff costs | 30,600 | 15,377 |
8 | 4. Depreciation and amortization | 27,780 | 12,596 |
9 | 5. Impairment charges and provisions | 568 | 0 |
10 | 6. Other operating expenses and costs | | |
11 | OPERATING INCOME (1-4+15-16) | 1,121 | -6,231 |
12 | C) FINANCIAL INCOME | 8,421 | 24 |
13 | D) FINANCIAL EXPENSES | 36,835 | 18,221 |
14 | NET FINANCIAL EXPENSES (13-12) | 28,414 | 18,197 |
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 | 3,997 | 846 |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 1,504 | 931 |
19 | I) TOTAL INCOME (1+12+15+17) | 98,469 | 37,110 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 123,269 | 61,622 |
21 | K) INCOME BEFORE TAX (19-20) | -24,800 | -24,512 |
22 | L) INCOME TAX EXPENSE | - | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -25,321 | -24,958 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -25,321 | -24,958 |