| ADP | Caption | 2015-12
uncons. a. | 2014-12
uncons. a. |
| 111 | I. REVENUE (112+113) | 5,328 | 5,989 |
| 112 | 1. Sales revenue | 4,263 | 4,046 |
| 113 | 2. Other revenue | 1,065 | 1,943 |
| 114 | II. OPERATING EXPENSES (115+116+120+124+125+126+129+130) | 6,249 | 5,343 |
| 115 | 1. Changes in inventories of finished products and work in progress | -114 | 670 |
| 116 | 2. Material costs (117 do 119) | 3,789 | 2,331 |
| 117 | a) Cost of raw materials & consumables | 1,818 | 1,061 |
| 118 | b) Cost of goods sold | 1,397 | 788 |
| 119 | c) Other costs | 574 | 483 |
| 120 | 3. Staff costs (121 do 123) | 1,287 | 1,284 |
| 121 | a) Net salaries and wages | 816 | 799 |
| 122 | b) Costs for taxes and contributions from salaries | 280 | 302 |
| 123 | c) Contributions on gross salaries | 190 | 183 |
| 124 | 4. Depreciation and amortization | 420 | 521 |
| 125 | 5. Other costs | 270 | 221 |
| 126 | 6. Impairment charges (127+128) | 33 | 48 |
| 127 | a) impairment of long-term assets (excluding financial assets) | - | - |
| 128 | b) impairment of short-term assets (excluding financial assets) | 33 | 48 |
| 129 | 7. Provisions | 2 | 0 |
| 130 | 8. Other operating expenses | 563 | 268 |
| 131 | III. FINANCIAL INCOME (132 till 136) | 50 | 13 |
| 132 | 1. Interest income, foreign exhange gains, dividends and other financial income from subsidiaries | - | - |
| 133 | 2. Interest income, foreign exchange gains, dividends and other financial income from third parties | 50 | 13 |
| 134 | 3. Part of income from associates and participating interests | - | - |
| 135 | 4. Unrealized gains (income) from the financial assets | - | - |
| 136 | 5. Other financial income | - | - |
| 137 | IV. FINANCIAL EXPENSES (138 till 141) | 1,127 | 556 |
| 138 | 1. Interest, foreign exchange losses and other expenses from subsidiaries | - | - |
| 139 | 2. Interest, foreign exchange losses and other expenses from third parties | 1,127 | 556 |
| 140 | 3. Unrealized loss (expenses) on financial assets | - | - |
| 141 | 4. Other financial expenses | - | - |
| 142 | V. INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | - | - |
| 143 | VI. LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | - | - |
| 144 | VII. EXTRAORDINARY - OTHER INCOME | - | - |
| 145 | VIII. EXTRAORDINARY - OTHER EXPENSES | - | - |
| 146 | IX. TOTAL INCOME (111+131+142+144) | 5,378 | 6,002 |
| 147 | X. TOTAL EXPENSES (114+137+143+145) | 7,376 | 5,900 |
| 148 | XI. INCOME BEFORE TAX (146-147) | -1,998 | 102 |
| 149 | 1. Profit before tax (146-147) | 0 | 102 |
| 150 | 2. Loss before tax (147-146) | 1,998 | 0 |
| 151 | XII. INCOME TAX EXPENSE | - | - |
| 152 | XIII. NET INCOME FOR THE PERIOD (148-151) | -1,998 | 102 |
| 153 | 1. Profit for the period (149-151) | 0 | 102 |
| 154 | 2. Loss for the period (151-148) | 1,998 | 0 |
| | ANNEX TO THE PROFIT AND LOSS ACCOUNT (for consolidated report) | | |
| 155 | 1. Attributable to equity holders of the parent company | - | - |
| 156 | 2. Attributable to non-controlling interests | - | - |
| | OTHER COMPREHENSIVE INCOME (for compliance with IFRS) | | |
| 157 | I. NET INCOME FOR THE PERIOD (= 152) | -1,998 | 102 |
| 158 | II. OTHER COMPREHENSIVE INCOME /LOSS BEFORE TAX (159 till 165) | 173 | 173 |
| 159 | 1. Exchange differences on translation of foreign operations | - | - |
| 160 | 2. Movements in revaluation reserves of long-term tangible and intangible assets | 173 | 173 |
| 161 | 3. Gains or loss from reevaluation of financial assets available for sale | - | - |
| 162 | 4. Gains or losses on efficient cash flow hedging | - | - |
| 163 | 5. Gains or losses on efficient hedge of a net investments in foreign countries | - | - |
| 164 | 6. Share in other comprehensive income/loss of associates companies | - | - |
| 165 | 7. Actuarial gain / losses on defined benefit plans | - | - |
| 166 | III. TAX ON OTHER COMPREHENSIVE INCOME OF THE PERIOD | - | - |
| 167 | IV. NET OTHER COMPREHENSIVE INCOME OR LOSS FOR THE YEAR (158-166) | 173 | 173 |
| 168 | V. TOTAL COMPREHENSIVE INCOME/LOSS FOR THE PERIOD (157+167) | -1,825 | 275 |
| | APPENDIX to Statement of Comprehensive Income (for consolidated report) | | |
| | VI. TOTAL COMPREHENSIVE INCOME/LOSS FOR THE PERIOD | | |
| 169 | 1. Attributable to equity holders of the parent company | - | - |
| 170 | 2. Attributable to non-controlling interests | - | - |