ADP | Caption | 2016-12 cons. a. | 2016-12 cons. | 2015-12 cons. a. | 2015-12 cons. | 2014-12 cons. a. | 2014-12 cons. |
1 | A) REVENUE | 208,528 | 208,537 | | | | |
2 | 1. Sales revenue | 191,791 | 191,811 | | | | |
3 | 2. Other revenue | 16,738 | 16,727 | | | | |
4 | B) OPERATING EXPENSES | 207,425 | 207,400 | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | |
6 | 2. Material costs | 152,607 | 152,606 | | | | |
7 | 3. Staff costs | 29,609 | 29,588 | | | | |
8 | 4. Depreciation and amortization | 11,353 | 11,351 | | | | |
9 | 5. Impairment charges and provisions | 105 | 105 | | | | |
10 | 6. Other operating expenses and costs | 13,752 | 13,749 | | | | |
11 | OPERATING INCOME (1-4+15-16) | 1,103 | 1,137 | | | | |
12 | C) FINANCIAL INCOME | 6,373 | 6,373 | | | | |
13 | D) FINANCIAL EXPENSES | 6,453 | 6,452 | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 80 | 80 | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 0 | 0 | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | 0 | 0 | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | 0 | 0 | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 214,901 | 214,910 | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 213,878 | 213,852 | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 1,023 | 1,058 | | | | |
22 | L) INCOME TAX EXPENSE | 19 | 26 | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,004 | 1,032 | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,004 | 1,032 | | | | |