ADP | Caption | 2017-12 uncons. a. | 2017-12 uncons. | 2016-12 uncons. a. | 2015-12 uncons. a. | 2015-12 uncons. | 2014-12 uncons. a. |
1 | A) REVENUE | 8,580 | 8,050 | | | | |
2 | 1. Sales revenue | 7,867 | 7,867 | | | | |
3 | 2. Other revenue | 712 | 183 | | | | |
4 | B) OPERATING EXPENSES | 8,183 | 7,742 | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 3 | -5 | | | | |
6 | 2. Material costs | 4,582 | 4,580 | | | | |
7 | 3. Staff costs | 2,281 | 2,281 | | | | |
8 | 4. Depreciation and amortization | 391 | 390 | | | | |
9 | 5. Impairment charges and provisions | 425 | 0 | | | | |
10 | 6. Other operating expenses and costs | 502 | 496 | | | | |
11 | OPERATING INCOME (1-4+15-16) | 396 | 308 | | | | |
12 | C) FINANCIAL INCOME | 14 | 6 | | | | |
13 | D) FINANCIAL EXPENSES | 52 | 48 | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 39 | 42 | | | | |
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) | 8,593 | 8,055 | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 8,236 | 7,790 | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 357 | 266 | | | | |
22 | L) INCOME TAX EXPENSE | - | - | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 357 | 266 | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 357 | 266 | | | | |