ADP | Caption | 2016-12 cons. a. | 2015-12 cons. a. | 2014-12 cons. a. |
111 | I. REVENUE (112+113) | 186,300 | 156,355 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
112 | 1. Sales revenue | 175,694 | 148,859 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
113 | 2. Other revenue | 10,606 | 7,496 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
114 | II. OPERATING EXPENSES (115+116+120+124+125+126+129+130) | 182,529 | 153,442 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
115 | 1. Changes in inventories of finished products and work in progress | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
116 | 2. Material costs (117 do 119) | 148,295 | 130,203 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
117 | a) Cost of raw materials & consumables | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
118 | b) Cost of goods sold | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
119 | c) Other costs | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
120 | 3. Staff costs (121 do 123) | 15,411 | 13,685 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
121 | a) Net salaries and wages | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
122 | b) Costs for taxes and contributions from salaries | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
123 | c) Contributions on gross salaries | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
124 | 4. Depreciation and amortization | 2,931 | 1,447 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
125 | 5. Other costs | 6,893 | 5,970 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
126 | 6. Impairment charges (127+128) | 3,251 | 21 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
127 | a) impairment of long-term assets (excluding financial assets) | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
128 | b) impairment of short-term assets (excluding financial assets) | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
129 | 7. Provisions | 5,035 | 1,334 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
130 | 8. Other operating expenses | 712 | 783 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
131 | III. FINANCIAL INCOME (132 till 136) | 438 | 355 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
132 | 1. Interest income, foreign exhange gains, dividends and other financial income from subsidiaries | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
133 | 2. Interest income, foreign exchange gains, dividends and other financial income from third parties | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
134 | 3. Part of income from associates and participating interests | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
135 | 4. Unrealized gains (income) from the financial assets | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
136 | 5. Other financial income | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
137 | IV. FINANCIAL EXPENSES (138 till 141) | 467 | 139 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
138 | 1. Interest, foreign exchange losses and other expenses from subsidiaries | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
139 | 2. Interest, foreign exchange losses and other expenses from third parties | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
140 | 3. Unrealized loss (expenses) on financial assets | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
141 | 4. Other financial expenses | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
142 | V. INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
143 | VI. LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
144 | VII. EXTRAORDINARY - OTHER INCOME | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
145 | VIII. EXTRAORDINARY - OTHER EXPENSES | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
146 | IX. TOTAL INCOME (111+131+142+144) | 186,738 | 156,710 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
147 | X. TOTAL EXPENSES (114+137+143+145) | 182,996 | 153,684 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
148 | XI. INCOME BEFORE TAX (146-147) | 3,742 | 3,026 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
149 | 1. Profit before tax (146-147) | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
150 | 2. Loss before tax (147-146) | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
151 | XII. INCOME TAX EXPENSE | 2,147 | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
152 | XIII. NET INCOME FOR THE PERIOD (148-151) | 1,595 | 3,026 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
153 | 1. Profit for the period (149-151) | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
154 | 2. Loss for the period (151-148) | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
| ANNEX TO THE PROFIT AND LOSS ACCOUNT (for consolidated report) | | | |
155 | 1. Attributable to equity holders of the parent company | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
156 | 2. Attributable to non-controlling interests | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
| OTHER COMPREHENSIVE INCOME (for compliance with IFRS) | | | |
157 | I. NET INCOME FOR THE PERIOD (= 152) | 1,595 | 3,026 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
158 | II. OTHER COMPREHENSIVE INCOME /LOSS BEFORE TAX (159 till 165) | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
159 | 1. Exchange differences on translation of foreign operations | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
160 | 2. Movements in revaluation reserves of long-term tangible and intangible assets | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
161 | 3. Gains or loss from reevaluation of financial assets available for sale | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
162 | 4. Gains or losses on efficient cash flow hedging | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
163 | 5. Gains or losses on efficient hedge of a net investments in foreign countries | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
164 | 6. Share in other comprehensive income/loss of associates companies | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
165 | 7. Actuarial gain / losses on defined benefit plans | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
166 | III. TAX ON OTHER COMPREHENSIVE INCOME OF THE PERIOD | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
167 | IV. NET OTHER COMPREHENSIVE INCOME OR LOSS FOR THE YEAR (158-166) | - | - | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
168 | V. TOTAL COMPREHENSIVE INCOME/LOSS FOR THE PERIOD (157+167) | 1,595 | 3,026 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
| APPENDIX to Statement of Comprehensive Income (for consolidated report) | | | |
| VI. TOTAL COMPREHENSIVE INCOME/LOSS FOR THE PERIOD | | | |
169 | 1. Attributable to equity holders of the parent company | - | 3,026 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |
170 | 2. Attributable to non-controlling interests | - | 0 | ![Data is available to subscribers only! Click for more information about the subscription.](/images/pret1.gif) |