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 | 59,611 | 35,694 | | | | | | |
2 | 1. Sales revenue | 56,365 | 33,540 | | | | | | |
3 | 2. Other revenue | 3,246 | 2,154 | | | | | | |
4 | B) OPERATING EXPENSES | 109,217 | 35,555 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 8,505 | -5,694 | | | | | | |
6 | 2. Material costs | 51,076 | 31,284 | | | | | | |
7 | 3. Staff costs | 7,455 | 5,236 | | | | | | |
8 | 4. Depreciation and amortization | 3,542 | 2,272 | | | | | | |
9 | 5. Impairment charges and provisions | 35,216 | 7 | | | | | | |
10 | 6. Other operating expenses and costs | 3,421 | 2,450 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | -49,606 | 139 | | | | | | |
12 | C) FINANCIAL INCOME | 1,180 | 1,165 | | | | | | |
13 | D) FINANCIAL EXPENSES | 2,101 | 2,094 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 920 | 928 | | | | | | |
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) | 60,791 | 36,860 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 111,317 | 37,649 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -50,526 | -789 | | | | | | |
22 | L) INCOME TAX EXPENSE | - | - | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -50,526 | -789 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -50,479 | -789 | | | | | | |