| ADP | Caption | 2015-12
uncons. | 2014-12
uncons. a. | 2014-12
uncons. |
| 1 | A) REVENUE | 4,272 | 4,262 |  |
| 2 | 1. Sales revenue | 4,175 | 4,201 | |
| 3 | 2. Other revenue | 97 | 61 | |
| 4 | B) OPERATING EXPENSES | 4,684 | 3,115 | |
| 5 | 1. Changes in inventories of finished products and work in progress | - | - | |
| 6 | 2. Material costs | 1,447 | 1,343 | |
| 7 | 3. Staff costs | 1,092 | 1,115 | |
| 8 | 4. Depreciation and amortization | 590 | 381 | |
| 9 | 5. Impairment charges and provisions | 1,275 | 0 | |
| 10 | 6. Other operating expenses and costs | 281 | 277 | |
| 11 | OPERATING INCOME (1-4+15-16) | 587 | 1,147 | |
| 12 | C) FINANCIAL INCOME | 139 | 126 | |
| 13 | D) FINANCIAL EXPENSES | 726 | 853 | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 587 | 727 | |
| 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 | - | 32 | |
| 18 | H) EXTRAORDINARY - OTHER EXPENSES | - | 28 | |
| 19 | I) TOTAL INCOME (1+12+15+17) | 4,411 | 4,420 | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 5,410 | 3,996 | |
| 21 | K) INCOME BEFORE TAX (19-20) | -999 | 423 | |
| 22 | L) INCOME TAX EXPENSE | - | - | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | -999 | 423 | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -999 | 423 | |