| ADP | Caption | 2015-12
uncons. | 2014-12
uncons. |
| 1 | A) REVENUE | 5,263,688 | 4,637,068 |
| 2 | 1. Sales revenue | 5,254,949 | 4,633,015 |
| 3 | 2. Other revenue | | |
| 4 | B) OPERATING EXPENSES | 4,628,589 | 3,953,858 |
| 5 | 1. Changes in inventories of finished products and work in progress | -77,858 | -149,309 |
| 6 | 2. Material costs | | |
| 7 | 3. Staff costs | 904,194 | 788,772 |
| 8 | 4. Depreciation and amortization | 166,909 | 142,157 |
| 9 | 5. Impairment charges and provisions | | |
| 10 | 6. Other operating expenses and costs | | |
| 11 | OPERATING INCOME (1-4+15-16) | -99,327 | -184,810 |
| 12 | C) FINANCIAL INCOME | 129,139 | 221,458 |
| 13 | D) FINANCIAL EXPENSES | 38,087 | 28,680 |
| 14 | NET FINANCIAL EXPENSES (13-12) | -91,052 | -192,778 |
| 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 | 30,948 | 32,906 |
| 18 | H) EXTRAORDINARY - OTHER EXPENSES | 22,673 | 40,874 |
| 19 | I) TOTAL INCOME (1+12+15+17) | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 770,662 | 762,154 |
| 22 | L) INCOME TAX EXPENSE | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 761,239 | 765,311 |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 761,239 | 765,311 |