| ADP | Caption | 2015-12
uncons. | 2014-12
uncons. |
| 1 | A) REVENUE | 14,046,364 | 11,594,356 |
| 2 | 1. Sales revenue | 14,010,684 | 11,552,002 |
| 3 | 2. Other revenue | | |
| 4 | B) OPERATING EXPENSES | 12,733,771 | 10,827,353 |
| 5 | 1. Changes in inventories of finished products and work in progress | -2,257 | 381,083 |
| 6 | 2. Material costs | | |
| 7 | 3. Staff costs | 505,454 | 519,352 |
| 8 | 4. Depreciation and amortization | 442,790 | 405,266 |
| 9 | 5. Impairment charges and provisions | | |
| 10 | 6. Other operating expenses and costs | | |
| 11 | OPERATING INCOME (1-4+15-16) | 86,989 | 243,770 |
| 12 | C) FINANCIAL INCOME | 691,287 | 830,178 |
| 13 | D) FINANCIAL EXPENSES | 767,883 | 1,084,806 |
| 14 | NET FINANCIAL EXPENSES (13-12) | 76,596 | 254,628 |
| 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 | 39,277 | 55,411 |
| 18 | H) EXTRAORDINARY - OTHER EXPENSES | 49,670 | 44,553 |
| 19 | I) TOTAL INCOME (1+12+15+17) | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 1,217,331 | 286,438 |
| 22 | L) INCOME TAX EXPENSE | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,130,871 | 251,730 |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,130,871 | 251,730 |