DUPM : Financial reports

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ADPCaption2015-12
uncons.
2014-12
uncons. a.
2014-12
uncons.
1A) REVENUE 4,2724,262
21. Sales revenue 4,1754,201
32. Other revenue 9761
4B) OPERATING EXPENSES 4,6843,115
51. Changes in inventories of finished products and work in progress --
62. Material costs 1,4471,343
73. Staff costs 1,0921,115
84. Depreciation and amortization 590381
95. Impairment charges and provisions 1,2750
106. Other operating expenses and costs 281277
11OPERATING INCOME (1-4+15-16) 5871,147
12C) FINANCIAL INCOME 139126
13D) FINANCIAL EXPENSES 726853
14NET FINANCIAL EXPENSES (13-12) 587727
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES --
16F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES --
17G) EXTRAORDINARY - OTHER INCOME -32
18H) EXTRAORDINARY - OTHER EXPENSES -28
19I) TOTAL INCOME (1+12+15+17) 4,4114,420
20J) TOTAL EXPENSES (4+13+16+18) 5,4103,996
21K) INCOME BEFORE TAX (19-20) -999423
22L) INCOME TAX EXPENSE --
23M) NET INCOME FOR THE PERIOD(21-22) -999423
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY -999423

The data in the financial report are in thousands of euros.
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