ADP | Caption | 2014-06 uncons. | 2014-03 uncons. |
1 | A) REVENUE | 3,343 | 22 |
2 | 1. Sales revenue | 3,312 | 12 |
3 | 2. Other revenue | 31 | 10 |
4 | B) OPERATING EXPENSES | 3,429 | 1,117 |
5 | 1. Changes in inventories of finished products and work in progress | - | - |
6 | 2. Material costs | 1,046 | 76 |
7 | 3. Staff costs | 1,339 | 571 |
8 | 4. Depreciation and amortization | 855 | 412 |
9 | 5. Impairment charges and provisions | 0 | 0 |
10 | 6. Other operating expenses and costs | 189 | 58 |
11 | OPERATING INCOME (1-4+15-16) | -86 | -1,095 |
12 | C) FINANCIAL INCOME | 3 | 2 |
13 | D) FINANCIAL EXPENSES | 8 | 10 |
14 | NET FINANCIAL EXPENSES (13-12) | 5 | 8 |
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) | 3,346 | 24 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 3,437 | 1,127 |
21 | K) INCOME BEFORE TAX (19-20) | -91 | -1,103 |
22 | L) INCOME TAX EXPENSE | - | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -91 | -1,103 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -91 | -1,103 |