| ADP | Caption | 2015-12
uncons. a. | 2015-12
uncons. | 2014-12
uncons. a. | 2014-12
uncons. |
| 1 | A) REVENUE | 5,129 | 5,129 |  | |
| 2 | 1. Sales revenue | 5,070 | 5,072 | | |
| 3 | 2. Other revenue | 59 | 57 | | |
| 4 | B) OPERATING EXPENSES | 4,455 | 4,455 | | |
| 5 | 1. Changes in inventories of finished products and work in progress | - | - | | |
| 6 | 2. Material costs | 1,923 | 1,923 | | |
| 7 | 3. Staff costs | 1,573 | 1,573 | | |
| 8 | 4. Depreciation and amortization | 455 | 455 | | |
| 9 | 5. Impairment charges and provisions | 0 | 0 | | |
| 10 | 6. Other operating expenses and costs | 505 | 504 | | |
| 11 | OPERATING INCOME (1-4+15-16) | 673 | 673 | | |
| 12 | C) FINANCIAL INCOME | 66 | 64 | | |
| 13 | D) FINANCIAL EXPENSES | 378 | 376 | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 312 | 312 | | |
| 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) | 5,195 | 5,192 | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 4,833 | 4,831 | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 362 | 362 | | |
| 22 | L) INCOME TAX EXPENSE | - | - | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 362 | 362 | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 362 | 362 | | |