ADP | Caption | 2014-12 uncons. | 2014-06 uncons. |
1 | A) REVENUE | 46,069 | 23,429 |
2 | 1. Sales revenue | 52,606 | 23,401 |
3 | 2. Other revenue | | |
4 | B) OPERATING EXPENSES | 46,493 | 28,209 |
5 | 1. Changes in inventories of finished products and work in progress | 7,244 | 334 |
6 | 2. Material costs | | |
7 | 3. Staff costs | 11,938 | 6,317 |
8 | 4. Depreciation and amortization | 7,495 | 3,640 |
9 | 5. Impairment charges and provisions | 0 | 0 |
10 | 6. Other operating expenses and costs | | |
11 | OPERATING INCOME (1-4+15-16) | -415 | -4,780 |
12 | C) FINANCIAL INCOME | 210 | 196 |
13 | D) FINANCIAL EXPENSES | 252 | 97 |
14 | NET FINANCIAL EXPENSES (13-12) | 42 | -98 |
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 | 1,316 | 897 |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 3,341 | 243 |
19 | I) TOTAL INCOME (1+12+15+17) | 47,604 | 24,521 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 50,085 | 28,549 |
21 | K) INCOME BEFORE TAX (19-20) | -2,481 | -4,028 |
22 | L) INCOME TAX EXPENSE | - | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -2,431 | -4,028 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -1,839 | -3,048 |