ADP | Caption | 2017-12 cons. a. | 2017-09 cons. | 2017-06 cons. | 2017-03 cons. | 2016-12 cons. a. | 2016-12 cons. | 2016-09 cons. | >> 2016-06 cons. |
1 | A) REVENUE | 193,374 | 140,507 | | | | | | |
2 | 1. Sales revenue | 171,326 | 124,699 | | | | | | |
3 | 2. Other revenue | 22,048 | 15,808 | | | | | | |
4 | B) OPERATING EXPENSES | 375,140 | 131,755 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 4,862 | 2,267 | | | | | | |
6 | 2. Material costs | 133,187 | 97,392 | | | | | | |
7 | 3. Staff costs | 19,889 | 14,930 | | | | | | |
8 | 4. Depreciation and amortization | 14,135 | 10,590 | | | | | | |
9 | 5. Impairment charges and provisions | 193,057 | 290 | | | | | | |
10 | 6. Other operating expenses and costs | 10,009 | 6,288 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -181,765 | 8,751 | | | | | | |
12 | C) FINANCIAL INCOME | 704 | 616 | | | | | | |
13 | D) FINANCIAL EXPENSES | 3,956 | 3,394 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 3,252 | 2,778 | | | | | | |
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 | - | - | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | - | - | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 194,078 | 141,122 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 379,095 | 135,149 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -185,017 | 5,973 | | | | | | |
22 | L) INCOME TAX EXPENSE | - | 9 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -185,017 | 5,964 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -185,017 | 5,964 | | | | | | |