| ADP | Caption | 2015-12
uncons. | 2014-12
uncons. |
| 1 | A) REVENUE | 3,833,660 | 3,665,235 |
| 2 | 1. Sales revenue | 3,804,794 | 3,639,185 |
| 3 | 2. Other revenue | | |
| 4 | B) OPERATING EXPENSES | 2,953,363 | 2,859,185 |
| 5 | 1. Changes in inventories of finished products and work in progress | -147,070 | 72,104 |
| 6 | 2. Material costs | | |
| 7 | 3. Staff costs | 392,627 | 364,614 |
| 8 | 4. Depreciation and amortization | 73,949 | 78,210 |
| 9 | 5. Impairment charges and provisions | | |
| 10 | 6. Other operating expenses and costs | | |
| 11 | OPERATING INCOME (1-4+15-16) | -59,785 | -530,509 |
| 12 | C) FINANCIAL INCOME | 108,658 | 230,978 |
| 13 | D) FINANCIAL EXPENSES | 47,178 | 37,397 |
| 14 | NET FINANCIAL EXPENSES (13-12) | -61,480 | -193,581 |
| 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 | 19,533 | 350,213 |
| 18 | H) EXTRAORDINARY - OTHER EXPENSES | 21,228 | 13,285 |
| 19 | I) TOTAL INCOME (1+12+15+17) | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 960,313 | 841,356 |
| 22 | L) INCOME TAX EXPENSE | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 863,950 | 757,423 |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 863,950 | 757,423 |