| ADP | Caption | 2015-12
uncons. | 2014-12
uncons. |
| 1 | A) REVENUE | 199,861,276 | 247,620,582 |
| 2 | 1. Sales revenue | 199,647,828 | 247,474,534 |
| 3 | 2. Other revenue | | |
| 4 | B) OPERATING EXPENSES | 175,937,047 | 196,879,506 |
| 5 | 1. Changes in inventories of finished products and work in progress | 3,285,252 | 37,064 |
| 6 | 2. Material costs | | |
| 7 | 3. Staff costs | 13,864,222 | 14,083,619 |
| 8 | 4. Depreciation and amortization | 12,101,263 | 10,717,178 |
| 9 | 5. Impairment charges and provisions | | |
| 10 | 6. Other operating expenses and costs | | |
| 11 | OPERATING INCOME (1-4+15-16) | 10,154,764 | 9,403,184 |
| 12 | C) FINANCIAL INCOME | 4,437,415 | 8,728,147 |
| 13 | D) FINANCIAL EXPENSES | 14,671,061 | 19,751,540 |
| 14 | NET FINANCIAL EXPENSES (13-12) | 10,233,646 | 11,023,393 |
| 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 | 2,341,163 | 4,243,334 |
| 18 | H) EXTRAORDINARY - OTHER EXPENSES | 2,262,281 | 2,623,125 |
| 19 | I) TOTAL INCOME (1+12+15+17) | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 20,455,884 | 36,456,884 |
| 22 | L) INCOME TAX EXPENSE | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 16,104,667 | 30,559,237 |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 16,104,667 | 30,559,237 |