| ADP | Caption | 2015-12
cons. a. | 2015-12
cons. | 2014-12
cons. a. |
| 1 | A) REVENUE | 16,464 | 16,337 |  |
| 2 | 1. Sales revenue | 13,625 | 13,624 | |
| 3 | 2. Other revenue | 2,839 | 2,713 | |
| 4 | B) OPERATING EXPENSES | 16,068 | 16,172 | |
| 5 | 1. Changes in inventories of finished products and work in progress | - | - | |
| 6 | 2. Material costs | 6,668 | 6,676 | |
| 7 | 3. Staff costs | 5,813 | 5,813 | |
| 8 | 4. Depreciation and amortization | 1,217 | 1,217 | |
| 9 | 5. Impairment charges and provisions | 1,566 | 1,625 | |
| 10 | 6. Other operating expenses and costs | 804 | 840 | |
| 11 | OPERATING INCOME (1-4+15-16) | 395 | 166 | |
| 12 | C) FINANCIAL INCOME | 96 | 91 | |
| 13 | D) FINANCIAL EXPENSES | 335 | 93 | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 239 | 2 | |
| 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) | 16,559 | 16,428 | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 16,403 | 16,265 | |
| 21 | K) INCOME BEFORE TAX (19-20) | 156 | 163 | |
| 22 | L) INCOME TAX EXPENSE | 1 | - | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 155 | 163 | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 156 | 164 | |