| ADP | Caption | 2015-12
uncons. |
| 1 | A) REVENUE | 3,833,660 |
| 2 | 1. Sales revenue | 3,804,794 |
| 3 | 2. Other revenue | |
| 4 | B) OPERATING EXPENSES | 2,953,363 |
| 5 | 1. Changes in inventories of finished products and work in progress | -147,070 |
| 6 | 2. Material costs | |
| 7 | 3. Staff costs | 392,627 |
| 8 | 4. Depreciation and amortization | 73,949 |
| 9 | 5. Impairment charges and provisions | |
| 10 | 6. Other operating expenses and costs | |
| 11 | OPERATING INCOME (1-4+15-16) | -59,785 |
| 12 | C) FINANCIAL INCOME | 108,658 |
| 13 | D) FINANCIAL EXPENSES | 47,178 |
| 14 | NET FINANCIAL EXPENSES (13-12) | -61,480 |
| 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 |
| 18 | H) EXTRAORDINARY - OTHER EXPENSES | 21,228 |
| 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 |
| 22 | L) INCOME TAX EXPENSE | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 863,950 |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 863,950 |