ADP | Caption | 2014-12 uncons. | 2014-06 uncons. |
1 | A) REVENUE | 36,855 | 19,096 |
2 | 1. Sales revenue | 44,157 | 18,748 |
3 | 2. Other revenue | | |
4 | B) OPERATING EXPENSES | 42,879 | 19,523 |
5 | 1. Changes in inventories of finished products and work in progress | 8,093 | 0 |
6 | 2. Material costs | | |
7 | 3. Staff costs | 10,049 | 4,794 |
8 | 4. Depreciation and amortization | 3,560 | 1,907 |
9 | 5. Impairment charges and provisions | 0 | 0 |
10 | 6. Other operating expenses and costs | | |
11 | OPERATING INCOME (1-4+15-16) | 1,157 | -426 |
12 | C) FINANCIAL INCOME | 1,507 | 956 |
13 | D) FINANCIAL EXPENSES | 1,120 | 436 |
14 | NET FINANCIAL EXPENSES (13-12) | -387 | -520 |
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 | 1,151 | 482 |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 662 | 20 |
19 | I) TOTAL INCOME (1+12+15+17) | 46,694 | 20,535 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 44,661 | 19,979 |
21 | K) INCOME BEFORE TAX (19-20) | 2,033 | 556 |
22 | L) INCOME TAX EXPENSE | - | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 2,033 | 556 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 2,033 | 556 |