ADP | Caption | 2022-12 uncons. a. | 2022-12 uncons. | 2021-12 uncons. a. | 2020-12 uncons. a. | 2019-12 uncons. a. | 2019-12 uncons. | 2018-12 uncons. a. | >> 2018-12 uncons. |
1 | A) REVENUE | 21,842 | 22,261 | | | | | | |
2 | 1. Sales revenue | 20,767 | 20,815 | | | | | | |
3 | 2. Other revenue | 1,076 | 1,446 | | | | | | |
4 | B) OPERATING EXPENSES | 23,275 | 23,037 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -155 | -107 | | | | | | |
6 | 2. Material costs | 17,554 | 17,551 | | | | | | |
7 | 3. Staff costs | 3,710 | 3,710 | | | | | | |
8 | 4. Depreciation and amortization | 912 | 912 | | | | | | |
9 | 5. Impairment charges and provisions | 405 | 14 | | | | | | |
10 | 6. Other operating expenses and costs | 850 | 957 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -1,433 | -776 | | | | | | |
12 | C) FINANCIAL INCOME | 696 | 135 | | | | | | |
13 | D) FINANCIAL EXPENSES | 103 | 76 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -593 | -60 | | | | | | |
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 | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 22,539 | 22,396 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 23,378 | 23,113 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -839 | -717 | | | | | | |
22 | L) INCOME TAX EXPENSE | -66 | 0 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -773 | -717 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -773 | -717 | | | | | | |