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 | 101,359 | 74,252 | | | | | | |
2 | 1. Sales revenue | 100,118 | 72,902 | | | | | | |
3 | 2. Other revenue | 1,242 | 1,350 | | | | | | |
4 | B) OPERATING EXPENSES | 194,435 | 81,663 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -366 | 120 | | | | | | |
6 | 2. Material costs | 78,918 | 56,340 | | | | | | |
7 | 3. Staff costs | 9,193 | 6,822 | | | | | | |
8 | 4. Depreciation and amortization | 3,221 | 2,207 | | | | | | |
9 | 5. Impairment charges and provisions | 98,245 | 11,573 | | | | | | |
10 | 6. Other operating expenses and costs | 5,223 | 4,601 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -93,075 | -7,411 | | | | | | |
12 | C) FINANCIAL INCOME | 1,314 | 1,284 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,642 | 1,197 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 327 | -87 | | | | | | |
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) | 102,674 | 75,536 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 196,076 | 82,860 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -93,403 | -7,324 | | | | | | |
22 | L) INCOME TAX EXPENSE | 1,003 | 1,095 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -94,406 | -8,419 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -94,406 | -8,419 | | | | | | |