ADP | Caption | 2014-12 uncons. | 2014-06 uncons. |
1 | A) REVENUE | 135,440 | 48,156 |
2 | 1. Sales revenue | 124,670 | 43,988 |
3 | 2. Other revenue | | |
4 | B) OPERATING EXPENSES | 146,076 | 75,245 |
5 | 1. Changes in inventories of finished products and work in progress | 138 | -3,622 |
6 | 2. Material costs | | |
7 | 3. Staff costs | 57,243 | 30,504 |
8 | 4. Depreciation and amortization | 30,869 | 15,944 |
9 | 5. Impairment charges and provisions | 1,005 | 0 |
10 | 6. Other operating expenses and costs | | |
11 | OPERATING INCOME (1-4+15-16) | -10,205 | -26,930 |
12 | C) FINANCIAL INCOME | 694 | 95 |
13 | D) FINANCIAL EXPENSES | 1,994 | 1,162 |
14 | NET FINANCIAL EXPENSES (13-12) | 1,301 | 1,067 |
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 | 2,518 | 577 |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 1,017 | 270 |
19 | I) TOTAL INCOME (1+12+15+17) | 139,114 | 48,990 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 149,118 | 76,680 |
21 | K) INCOME BEFORE TAX (19-20) | -10,005 | -27,690 |
22 | L) INCOME TAX EXPENSE | - | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -11,016 | -27,690 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -11,016 | -37,382 |