ADP | Caption | 2016-12 uncons. | 2015-12 uncons. | 2014-12 cons. a. | 2014-12 uncons. a. |
1 | A) REVENUE | 52,148 | 58,013 | | |
2 | 1. Sales revenue | 47,486 | 57,047 | | |
3 | 2. Other revenue | 4,661 | 966 | | |
4 | B) OPERATING EXPENSES | 52,425 | 60,421 | | |
5 | 1. Changes in inventories of finished products and work in progress | - | - | | |
6 | 2. Material costs | 44,281 | 52,749 | | |
7 | 3. Staff costs | 3,305 | 3,805 | | |
8 | 4. Depreciation and amortization | 711 | 811 | | |
9 | 5. Impairment charges and provisions | 931 | 136 | | |
10 | 6. Other operating expenses and costs | 3,197 | 160 | | |
11 | OPERATING INCOME (1-4+15-16) | -277 | 3,592 | | |
12 | C) FINANCIAL INCOME | 1,263 | 1,239 | | |
13 | D) FINANCIAL EXPENSES | 2,422 | 2,423 | | |
14 | NET FINANCIAL EXPENSES (13-12) | 1,159 | 1,184 | | |
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) | 53,410 | 59,252 | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 54,847 | 62,844 | | |
21 | K) INCOME BEFORE TAX (19-20) | -1,436 | -3,592 | | |
22 | L) INCOME TAX EXPENSE | - | - | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -1,436 | -3,592 | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -1,436 | -3,592 | | |