| ADP | Caption | 2016-12
cons. a. | 2015-12
cons. a. |
| 1 | A) REVENUE | 29,439 | 28,771 |
| 2 | 1. Sales revenue | 29,125 | 28,628 |
| 3 | 2. Other revenue | 314 | 142 |
| 4 | B) OPERATING EXPENSES | 23,300 | 21,957 |
| 5 | 1. Changes in inventories of finished products and work in progress | - | - |
| 6 | 2. Material costs | 11,065 | 9,285 |
| 7 | 3. Staff costs | 5,996 | 5,665 |
| 8 | 4. Depreciation and amortization | 5,094 | 4,962 |
| 9 | 5. Impairment charges and provisions | 195 | 433 |
| 10 | 6. Other operating expenses and costs | 951 | 1,612 |
| 11 | OPERATING INCOME (1-4+15-16) | 6,139 | 6,814 |
| 12 | C) FINANCIAL INCOME | 836 | 894 |
| 13 | D) FINANCIAL EXPENSES | 3,060 | 3,790 |
| 14 | NET FINANCIAL EXPENSES (13-12) | 2,224 | 2,896 |
| 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) | 30,276 | 29,665 |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 26,361 | 25,747 |
| 21 | K) INCOME BEFORE TAX (19-20) | 3,915 | 3,918 |
| 22 | L) INCOME TAX EXPENSE | 933 | 302 |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 2,982 | 3,616 |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 2,982 | 3,616 |