| ADP | Caption | 2015-12
uncons. | 2014-12
uncons. |
| 1 | A) REVENUE | 1,410,150 | 1,266,658 |
| 2 | 1. Sales revenue | 1,400,739 | 1,261,366 |
| 3 | 2. Other revenue | | |
| 4 | B) OPERATING EXPENSES | 1,384,491 | 1,249,105 |
| 5 | 1. Changes in inventories of finished products and work in progress | -27,104 | 0 |
| 6 | 2. Material costs | | |
| 7 | 3. Staff costs | 553,070 | 628,655 |
| 8 | 4. Depreciation and amortization | 27,067 | 27,441 |
| 9 | 5. Impairment charges and provisions | | |
| 10 | 6. Other operating expenses and costs | | |
| 11 | OPERATING INCOME (1-4+15-16) | -8,389 | -67,625 |
| 12 | C) FINANCIAL INCOME | 32,425 | 90,872 |
| 13 | D) FINANCIAL EXPENSES | 15,855 | 9,795 |
| 14 | NET FINANCIAL EXPENSES (13-12) | -16,570 | -81,077 |
| 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 | 2,930 | 10,680 |
| 18 | H) EXTRAORDINARY - OTHER EXPENSES | 11,111 | 24,132 |
| 19 | I) TOTAL INCOME (1+12+15+17) | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 8,172 | 85,178 |
| 22 | L) INCOME TAX EXPENSE | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 6,683 | 71,269 |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 6,683 | 71,269 |