ADP | Caption | 2016-12 uncons. | 2015-12 uncons. | 2014-12 uncons. a. | 2014-12 uncons. |
1 | A) REVENUE | 740 | 596 | | |
2 | 1. Sales revenue | 0 | 0 | | |
3 | 2. Other revenue | 740 | 596 | | |
4 | B) OPERATING EXPENSES | 1,845 | 933 | | |
5 | 1. Changes in inventories of finished products and work in progress | - | - | | |
6 | 2. Material costs | 101 | 37 | | |
7 | 3. Staff costs | 94 | 71 | | |
8 | 4. Depreciation and amortization | 310 | 232 | | |
9 | 5. Impairment charges and provisions | 741 | 0 | | |
10 | 6. Other operating expenses and costs | 599 | 4 | | |
11 | OPERATING INCOME (1-4+15-16) | -1,105 | 300 | | |
12 | C) FINANCIAL INCOME | 185 | 172 | | |
13 | D) FINANCIAL EXPENSES | 2,007 | 592 | | |
14 | NET FINANCIAL EXPENSES (13-12) | 1,821 | 419 | | |
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 | 827 | 610 | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 229 | 154 | | |
19 | I) TOTAL INCOME (1+12+15+17) | 1,753 | 1,378 | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 4,080 | 1,678 | | |
21 | K) INCOME BEFORE TAX (19-20) | -2,327 | -300 | | |
22 | L) INCOME TAX EXPENSE | - | - | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -2,327 | -300 | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -2,327 | -300 | | |