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 | 278,241 | 239,547 | | | | | | |
2 | 1. Sales revenue | 275,095 | 237,853 | | | | | | |
3 | 2. Other revenue | 3,146 | 1,693 | | | | | | |
4 | B) OPERATING EXPENSES | 708,376 | 194,624 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 1,708 | 1,011 | | | | | | |
6 | 2. Material costs | 181,089 | 145,402 | | | | | | |
7 | 3. Staff costs | 33,843 | 25,237 | | | | | | |
8 | 4. Depreciation and amortization | 11,506 | 8,452 | | | | | | |
9 | 5. Impairment charges and provisions | 469,165 | 4,776 | | | | | | |
10 | 6. Other operating expenses and costs | 11,065 | 9,745 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -430,224 | 44,922 | | | | | | |
12 | C) FINANCIAL INCOME | 6,486 | 5,952 | | | | | | |
13 | D) FINANCIAL EXPENSES | 6,286 | 5,151 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -200 | -802 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | - | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 89 | - | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | 0 | - | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 0 | - | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 284,727 | 245,499 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 714,751 | 199,775 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -430,024 | 45,724 | | | | | | |
22 | L) INCOME TAX EXPENSE | 5,429 | 5,278 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -435,453 | 40,446 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -435,453 | 40,446 | | | | | | |