ADP | Caption | 2014-12 uncons. | 2014-06 uncons. |
1 | A) REVENUE | 480,899 | 234,338 |
2 | 1. Sales revenue | 477,054 | 232,059 |
3 | 2. Other revenue | | |
4 | B) OPERATING EXPENSES | 355,004 | 174,395 |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |
6 | 2. Material costs | | |
7 | 3. Staff costs | 76,585 | 38,911 |
8 | 4. Depreciation and amortization | 98,553 | 50,376 |
9 | 5. Impairment charges and provisions | 608 | 35 |
10 | 6. Other operating expenses and costs | | |
11 | OPERATING INCOME (1-4+15-16) | 125,796 | 59,943 |
12 | C) FINANCIAL INCOME | 4,956 | 2,435 |
13 | D) FINANCIAL EXPENSES | 1,332 | 537 |
14 | NET FINANCIAL EXPENSES (13-12) | -3,624 | -1,898 |
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 | 2,245 | 415 |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 13,339 | 9,604 |
19 | I) TOTAL INCOME (1+12+15+17) | 488,100 | 237,188 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 369,774 | 184,537 |
21 | K) INCOME BEFORE TAX (19-20) | 118,326 | 52,651 |
22 | L) INCOME TAX EXPENSE | 11,830 | 5,355 |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 106,496 | 47,296 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 106,496 | 47,296 |