ADP | Caption | 2017-12 cons. a. | 2017-12 cons. | 2016-12 cons. a. | 2016-09 cons. | 2016-06 cons. | 2016-03 cons. | 2015-12 cons. a. | >> 2015-12 cons. |
1 | A) REVENUE | 29,125 | 29,128 | | | | | | |
2 | 1. Sales revenue | 28,544 | 28,549 | | | | | | |
3 | 2. Other revenue | 581 | 579 | | | | | | |
4 | B) OPERATING EXPENSES | 27,607 | 27,585 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -766 | -766 | | | | | | |
6 | 2. Material costs | 17,674 | 17,670 | | | | | | |
7 | 3. Staff costs | 8,048 | 8,049 | | | | | | |
8 | 4. Depreciation and amortization | 1,239 | 1,239 | | | | | | |
9 | 5. Impairment charges and provisions | 27 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 1,385 | 1,392 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 1,518 | 1,543 | | | | | | |
12 | C) FINANCIAL INCOME | 895 | 891 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,752 | 1,650 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 857 | 759 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 0 | 0 | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | 0 | 0 | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 0 | 0 | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 30,019 | 30,019 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 29,359 | 29,235 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 661 | 784 | | | | | | |
22 | L) INCOME TAX EXPENSE | 116 | 86 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 545 | 698 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 545 | 698 | | | | | | |