ADP | Caption | 2020-12 uncons. a. | 2020-12 uncons. | 2019-12 uncons. a. | 2018-12 uncons. a. | 2018-12 uncons. | 2017-12 uncons. a. | 2016-12 uncons. a. | >> 2015-12 uncons. a. |
1 | A) REVENUE | 33,069 | 33,069 | | | | | | |
2 | 1. Sales revenue | 30,032 | 30,032 | | | | | | |
3 | 2. Other revenue | 3,037 | 3,037 | | | | | | |
4 | B) OPERATING EXPENSES | 31,748 | 31,747 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -122 | -122 | | | | | | |
6 | 2. Material costs | 18,055 | 18,105 | | | | | | |
7 | 3. Staff costs | 8,422 | 8,422 | | | | | | |
8 | 4. Depreciation and amortization | 3,072 | 3,072 | | | | | | |
9 | 5. Impairment charges and provisions | 13 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 2,307 | 2,269 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 1,322 | 1,323 | | | | | | |
12 | C) FINANCIAL INCOME | 53 | 53 | | | | | | |
13 | D) FINANCIAL EXPENSES | 231 | 232 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 178 | 179 | | | | | | |
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 | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 33,123 | 33,123 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 31,979 | 31,979 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 1,144 | 1,144 | | | | | | |
22 | L) INCOME TAX EXPENSE | -46 | -46 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,190 | 1,190 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,190 | 1,190 | | | | | | |