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 | 343,237 | 281,085 | | | | | | |
2 | 1. Sales revenue | 338,728 | 279,532 | | | | | | |
3 | 2. Other revenue | 4,509 | 1,554 | | | | | | |
4 | B) OPERATING EXPENSES | 896,233 | 246,717 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -1,087 | -2,043 | | | | | | |
6 | 2. Material costs | 231,997 | 192,540 | | | | | | |
7 | 3. Staff costs | 32,874 | 24,666 | | | | | | |
8 | 4. Depreciation and amortization | 9,579 | 7,204 | | | | | | |
9 | 5. Impairment charges and provisions | 604,389 | 10,118 | | | | | | |
10 | 6. Other operating expenses and costs | 18,480 | 14,232 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -552,996 | 34,368 | | | | | | |
12 | C) FINANCIAL INCOME | 3,775 | 3,662 | | | | | | |
13 | D) FINANCIAL EXPENSES | 2,985 | 1,822 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -789 | -1,840 | | | | | | |
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 | 0 | - | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 0 | - | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 347,011 | 284,747 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 899,218 | 248,540 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -552,207 | 36,208 | | | | | | |
22 | L) INCOME TAX EXPENSE | 8,806 | 5,245 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -561,013 | 30,963 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -560,306 | 31,022 | | | | | | |