ADP | Caption | 2018-12 uncons. | 2014-12 uncons. |
1 | A) REVENUE | 34,324 | 20,018 |
2 | 1. Sales revenue | 34,239 | 18,998 |
3 | 2. Other revenue | | |
4 | B) OPERATING EXPENSES | 34,190 | 20,300 |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |
6 | 2. Material costs | | |
7 | 3. Staff costs | 3,520 | 1,910 |
8 | 4. Depreciation and amortization | 1,555 | 2,050 |
9 | 5. Impairment charges and provisions | 0 | 0 |
10 | 6. Other operating expenses and costs | | |
11 | OPERATING INCOME (1-4+15-16) | 67 | -287 |
12 | C) FINANCIAL INCOME | 918 | 825 |
13 | D) FINANCIAL EXPENSES | 683 | 761 |
14 | NET FINANCIAL EXPENSES (13-12) | -235 | -65 |
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 | 468 | 821 |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 99 | 158 |
19 | I) TOTAL INCOME (1+12+15+17) | 35,711 | 21,668 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 35,040 | 21,228 |
21 | K) INCOME BEFORE TAX (19-20) | 671 | 441 |
22 | L) INCOME TAX EXPENSE | 68 | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 603 | 441 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 603 | 441 |