ADP | Caption | 2014-12 cons. a. |
1 | A) REVENUE | 33,832,266 |
2 | 1. Sales revenue | 33,613,628 |
3 | 2. Other revenue | |
4 | B) OPERATING EXPENSES | 32,753,077 |
5 | 1. Changes in inventories of finished products and work in progress | -17,163 |
6 | 2. Material costs | |
7 | 3. Staff costs | 9,862,763 |
8 | 4. Depreciation and amortization | 656,518 |
9 | 5. Impairment charges and provisions | |
10 | 6. Other operating expenses and costs | |
11 | OPERATING INCOME (1-4+15-16) | -254,089 |
12 | C) FINANCIAL INCOME | 2,534,584 |
13 | D) FINANCIAL EXPENSES | 2,430,316 |
14 | NET FINANCIAL EXPENSES (13-12) | -104,268 |
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 | 756,597 |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 606,776 |
19 | I) TOTAL INCOME (1+12+15+17) | |
20 | J) TOTAL EXPENSES (4+13+16+18) | |
21 | K) INCOME BEFORE TAX (19-20) | 1,279,744 |
22 | L) INCOME TAX EXPENSE | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,029,032 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 825,122 |