ADP | Caption | 2019-03 cons. | 2018-12 cons. a. | 2018-12 cons. | 2018-09 cons. | 2018-06 cons. | 2018-03 cons. | 2017-12 cons. a. | >> 2017-12 cons. |
111 | I. REVENUE (112+113) | 677 | 3,200 | | | | | | |
112 | 1. Sales revenue | 674 | 3,108 | | | | | | |
113 | 2. Other revenue | 4 | 92 | | | | | | |
114 | II. OPERATING EXPENSES (115+116+120+124+125+126+129+130) | 736 | 3,150 | | | | | | |
115 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
116 | 2. Material costs (117 do 119) | 241 | 1,056 | | | | | | |
117 | a) Cost of raw materials & consumables | 19 | 83 | | | | | | |
118 | b) Cost of goods sold | 0 | 0 | | | | | | |
119 | c) Other costs | 221 | 973 | | | | | | |
120 | 3. Staff costs (121 do 123) | 331 | 1,377 | | | | | | |
121 | a) Net salaries and wages | 222 | 915 | | | | | | |
122 | b) Costs for taxes and contributions from salaries | 81 | 344 | | | | | | |
123 | c) Contributions on gross salaries | 28 | 118 | | | | | | |
124 | 4. Depreciation and amortization | 61 | 151 | | | | | | |
125 | 5. Other costs | 103 | 465 | | | | | | |
126 | 6. Impairment charges (127+128) | 0 | 62 | | | | | | |
127 | a) impairment of long-term assets (excluding financial assets) | 0 | 0 | | | | | | |
128 | b) impairment of short-term assets (excluding financial assets) | 0 | 62 | | | | | | |
129 | 7. Provisions | 0 | 0 | | | | | | |
130 | 8. Other operating expenses | 0 | 40 | | | | | | |
131 | III. FINANCIAL INCOME (132 till 136) | 63 | 13 | | | | | | |
132 | 1. Interest income, foreign exhange gains, dividends and other financial income from subsidiaries | 0 | 0 | | | | | | |
133 | 2. Interest income, foreign exchange gains, dividends and other financial income from third parties | 1 | 10 | | | | | | |
134 | 3. Part of income from associates and participating interests | 0 | 0 | | | | | | |
135 | 4. Unrealized gains (income) from the financial assets | 61 | - | | | | | | |
136 | 5. Other financial income | 0 | 3 | | | | | | |
137 | IV. FINANCIAL EXPENSES (138 till 141) | 3 | 9 | | | | | | |
138 | 1. Interest, foreign exchange losses and other expenses from subsidiaries | 0 | 0 | | | | | | |
139 | 2. Interest, foreign exchange losses and other expenses from third parties | 3 | 5 | | | | | | |
140 | 3. Unrealized loss (expenses) on financial assets | 0 | 3 | | | | | | |
141 | 4. Other financial expenses | 0 | - | | | | | | |
142 | V. INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 | | | | | | |
143 | VI. LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 1 | 17 | | | | | | |
144 | VII. EXTRAORDINARY - OTHER INCOME | 0 | 0 | | | | | | |
145 | VIII. EXTRAORDINARY - OTHER EXPENSES | 0 | 0 | | | | | | |
146 | IX. TOTAL INCOME (111+131+142+144) | 740 | 3,213 | | | | | | |
147 | X. TOTAL EXPENSES (114+137+143+145) | 740 | 3,175 | | | | | | |
148 | XI. INCOME BEFORE TAX (146-147) | 0 | 38 | | | | | | |
149 | 1. Profit before tax (146-147) | - | 38 | | | | | | |
150 | 2. Loss before tax (147-146) | 0 | 0 | | | | | | |
151 | XII. INCOME TAX EXPENSE | -1 | 13 | | | | | | |
152 | XIII. NET INCOME FOR THE PERIOD (148-151) | 1 | 25 | | | | | | |
153 | 1. Profit for the period (149-151) | 1 | 25 | | | | | | |
154 | 2. Loss for the period (151-148) | 0 | - | | | | | | |
| ANNEX TO THE PROFIT AND LOSS ACCOUNT (for consolidated report) | | | | | | | | |
155 | 1. Attributable to equity holders of the parent company | 1 | 25 | | | | | | |
156 | 2. Attributable to non-controlling interests | - | 0 | | | | | | |
| OTHER COMPREHENSIVE INCOME (for compliance with IFRS) | | | | | | | | |
157 | I. NET INCOME FOR THE PERIOD (= 152) | 1 | 25 | | | | | | |
158 | II. OTHER COMPREHENSIVE INCOME /LOSS BEFORE TAX (159 till 165) | 2 | -32 | | | | | | |
159 | 1. Exchange differences on translation of foreign operations | 2 | -32 | | | | | | |
160 | 2. Movements in revaluation reserves of long-term tangible and intangible assets | 0 | 0 | | | | | | |
161 | 3. Gains or loss from reevaluation of financial assets available for sale | 0 | 0 | | | | | | |
162 | 4. Gains or losses on efficient cash flow hedging | 0 | 0 | | | | | | |
163 | 5. Gains or losses on efficient hedge of a net investments in foreign countries | 0 | 0 | | | | | | |
164 | 6. Share in other comprehensive income/loss of associates companies | 0 | 0 | | | | | | |
165 | 7. Actuarial gain / losses on defined benefit plans | 0 | 0 | | | | | | |
166 | III. TAX ON OTHER COMPREHENSIVE INCOME OF THE PERIOD | 0 | 0 | | | | | | |
167 | IV. NET OTHER COMPREHENSIVE INCOME OR LOSS FOR THE YEAR (158-166) | 2 | -32 | | | | | | |
168 | V. TOTAL COMPREHENSIVE INCOME/LOSS FOR THE PERIOD (157+167) | 3 | -7 | | | | | | |
| 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 | 3 | -7 | | | | | | |
170 | 2. Attributable to non-controlling interests | - | 0 | | | | | | |