ADP | Caption | 2014-12 uncons. | 2014-06 uncons. |
1 | A) REVENUE | 13,012 | 5,145 |
2 | 1. Sales revenue | 12,940 | 5,108 |
3 | 2. Other revenue | | |
4 | B) OPERATING EXPENSES | 11,693 | 5,346 |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |
6 | 2. Material costs | | |
7 | 3. Staff costs | 4,018 | 1,916 |
8 | 4. Depreciation and amortization | 1,933 | 1,051 |
9 | 5. Impairment charges and provisions | 15 | 0 |
10 | 6. Other operating expenses and costs | | |
11 | OPERATING INCOME (1-4+15-16) | 1,309 | -210 |
12 | C) FINANCIAL INCOME | 81 | 9 |
13 | D) FINANCIAL EXPENSES | 157 | 80 |
14 | NET FINANCIAL EXPENSES (13-12) | 76 | 71 |
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 | 1,305 | 888 |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 1,264 | 412 |
19 | I) TOTAL INCOME (1+12+15+17) | 14,397 | 6,042 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 13,123 | 5,847 |
21 | K) INCOME BEFORE TAX (19-20) | 1,274 | 195 |
22 | L) INCOME TAX EXPENSE | 123 | 19 |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,151 | 175 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,151 | 175 |