ADP | Caption | 2021-12 uncons. a. | 2021-12 uncons. | 2020-12 uncons. a. | 2019-12 uncons. a. | 2018-12 uncons. a. | 2018-12 uncons. | 2017-12 uncons. a. | >> 2016-12 uncons. a. |
1 | A) REVENUE | 183,889 | 183,876 |  |  |  |  |  |  |
2 | 1. Sales revenue | 180,450 | 180,457 |  |  |  |  |  |  |
3 | 2. Other revenue | 3,438 | 3,419 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 182,202 | 182,350 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -1,041 | -1,030 |  |  |  |  |  |  |
6 | 2. Material costs | 137,272 | 137,490 |  |  |  |  |  |  |
7 | 3. Staff costs | 18,620 | 18,620 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 6,929 | 6,929 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 1,009 | 893 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 19,413 | 19,448 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 1,686 | 1,525 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 297 | 289 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 836 | 834 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 539 | 545 |  |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 |  |  |  |  |  |  |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 0 | 0 |  |  |  |  |  |  |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | |  |  |  |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | |  |  |  |
19 | I) TOTAL INCOME (1+12+15+17) | 184,186 | 184,165 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 183,038 | 183,184 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 1,147 | 981 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 219 | 214 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 929 | 767 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 929 | 767 |  |  |  |  |  |  |