ADP | Caption | 2014-12 uncons. |
1 | A) REVENUE | 5,201 |
2 | 1. Sales revenue | 4,762 |
3 | 2. Other revenue | 439 |
4 | B) OPERATING EXPENSES | 4,272 |
5 | 1. Changes in inventories of finished products and work in progress | - |
6 | 2. Material costs | 1,836 |
7 | 3. Staff costs | 1,259 |
8 | 4. Depreciation and amortization | 854 |
9 | 5. Impairment charges and provisions | 61 |
10 | 6. Other operating expenses and costs | 262 |
11 | OPERATING INCOME (1-4+15-16) | 929 |
12 | C) FINANCIAL INCOME | 10 |
13 | D) FINANCIAL EXPENSES | 582 |
14 | NET FINANCIAL EXPENSES (13-12) | 572 |
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) | 5,211 |
20 | J) TOTAL EXPENSES (4+13+16+18) | 4,854 |
21 | K) INCOME BEFORE TAX (19-20) | 357 |
22 | L) INCOME TAX EXPENSE | - |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 357 |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 357 |