| ADP | Caption | 2015-12
uncons. | 2014-12
uncons. |
| 1 | A) REVENUE | 8,116,198 | 8,157,958 |
| 2 | 1. Sales revenue | 7,292,772 | 7,401,474 |
| 3 | 2. Other revenue | | |
| 4 | B) OPERATING EXPENSES | 4,467,927 | 4,690,213 |
| 5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |
| 6 | 2. Material costs | | |
| 7 | 3. Staff costs | 2,414,178 | 1,460,936 |
| 8 | 4. Depreciation and amortization | 767,878 | 817,036 |
| 9 | 5. Impairment charges and provisions | | |
| 10 | 6. Other operating expenses and costs | | |
| 11 | OPERATING INCOME (1-4+15-16) | -283,382 | -880,629 |
| 12 | C) FINANCIAL INCOME | 320,233 | 277,987 |
| 13 | D) FINANCIAL EXPENSES | 130,201 | 149,433 |
| 14 | NET FINANCIAL EXPENSES (13-12) | -190,032 | -128,554 |
| 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 | 1,952,837 | 2,338,784 |
| 18 | H) EXTRAORDINARY - OTHER EXPENSES | 1,859,487 | 1,586,709 |
| 19 | I) TOTAL INCOME (1+12+15+17) | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 3,269,473 | 3,584,551 |
| 22 | L) INCOME TAX EXPENSE | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 2,570,456 | 3,241,034 |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 2,570,456 | 3,241,034 |