| ADP | Caption | 2015-12
uncons. | 2014-12
uncons. |
| 1 | A) REVENUE | 7,680,987 | 6,260,845 |
| 2 | 1. Sales revenue | 7,664,971 | 6,233,205 |
| 3 | 2. Other revenue | | |
| 4 | B) OPERATING EXPENSES | 7,539,276 | 6,714,136 |
| 5 | 1. Changes in inventories of finished products and work in progress | 2,121,626 | 293,648 |
| 6 | 2. Material costs | | |
| 7 | 3. Staff costs | 452,472 | 469,473 |
| 8 | 4. Depreciation and amortization | 209,321 | 228,608 |
| 9 | 5. Impairment charges and provisions | | |
| 10 | 6. Other operating expenses and costs | | |
| 11 | OPERATING INCOME (1-4+15-16) | 6,950 | -453,291 |
| 12 | C) FINANCIAL INCOME | 74,728 | 120,341 |
| 13 | D) FINANCIAL EXPENSES | 85,723 | 201,588 |
| 14 | NET FINANCIAL EXPENSES (13-12) | 10,995 | 81,247 |
| 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 | 71,002 | 74,336 |
| 18 | H) EXTRAORDINARY - OTHER EXPENSES | 66,957 | 64,293 |
| 19 | I) TOTAL INCOME (1+12+15+17) | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 134,761 | 0 |
| 22 | L) INCOME TAX EXPENSE | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 124,464 | -524,495 |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 124,464 | -524,495 |