ADP | Caption | 2019-03 cons. | 2018-12 cons. a. | 2018-12 cons. | 2018-09 cons. | 2018-06 cons. | 2018-03 cons. | 2017-12 cons. a. | >> 2017-09 cons. |
1 | A) REVENUE | 173 | 11,836 | | | | | | |
2 | 1. Sales revenue | 104 | 11,646 | | | | | | |
3 | 2. Other revenue | 69 | 190 | | | | | | |
4 | B) OPERATING EXPENSES | 1,605 | 13,218 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | - | | | | | | |
6 | 2. Material costs | 220 | 2,933 | | | | | | |
7 | 3. Staff costs | 412 | 4,311 | | | | | | |
8 | 4. Depreciation and amortization | 650 | 2,568 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 1,915 | | | | | | |
10 | 6. Other operating expenses and costs | 323 | 1,490 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 1,448 | 1,568 | | | | | | |
12 | C) FINANCIAL INCOME | 3 | 180 | | | | | | |
13 | D) FINANCIAL EXPENSES | 11 | 273 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 8 | 93 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | - | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 0 | - | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 175 | 12,017 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 1,615 | 13,491 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -1,440 | -1,474 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | -253 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -1,440 | -1,222 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -1,372 | -1,225 | | | | | | |