ADP | Caption | 2017-12 cons. a. | 2016-12 cons. a. | 2015-12 cons. a. | 2014-12 cons. a. |
1 | A) REVENUE | 17,417 | 16,834 | | |
2 | 1. Sales revenue | 16,571 | 15,824 | | |
3 | 2. Other revenue | 845 | 1,010 | | |
4 | B) OPERATING EXPENSES | 17,686 | 16,112 | | |
5 | 1. Changes in inventories of finished products and work in progress | 423 | -2,775 | | |
6 | 2. Material costs | 13,571 | 15,696 | | |
7 | 3. Staff costs | 2,275 | 2,133 | | |
8 | 4. Depreciation and amortization | 619 | 461 | | |
9 | 5. Impairment charges and provisions | 70 | 92 | | |
10 | 6. Other operating expenses and costs | 728 | 504 | | |
11 | OPERATING INCOME (1-4+15-16) | -298 | 729 | | |
12 | C) FINANCIAL INCOME | 244 | 172 | | |
13 | D) FINANCIAL EXPENSES | 362 | 255 | | |
14 | NET FINANCIAL EXPENSES (13-12) | 118 | 83 | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | - | 6 | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 30 | 0 | | |
17 | G) EXTRAORDINARY - OTHER INCOME | - | - | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | - | - | | |
19 | I) TOTAL INCOME (1+12+15+17) | 17,661 | 17,013 | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 18,078 | 16,367 | | |
21 | K) INCOME BEFORE TAX (19-20) | -417 | 646 | | |
22 | L) INCOME TAX EXPENSE | -19 | 169 | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -398 | 478 | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -398 | 478 | | |