HTCP : Financial reports

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ADPCaption2018-12
uncons. a.
2018-12
uncons.
2017-12
uncons. a.
2017-12
uncons.
2016-12
uncons. a.
2016-12
uncons.
2015-12
uncons. a.
>>
2014-12
uncons. a.
1A) REVENUE 18,48818,488
21. Sales revenue 17,92017,920
32. Other revenue 567567
4B) OPERATING EXPENSES 15,16415,164
51. Changes in inventories of finished products and work in progress 0-
62. Material costs 5,7275,727
73. Staff costs 4,2844,284
84. Depreciation and amortization 2,1852,185
95. Impairment charges and provisions 399399
106. Other operating expenses and costs 2,5682,568
11OPERATING INCOME (1-4+15-16) 3,3243,324
12C) FINANCIAL INCOME 1,1981,198
13D) FINANCIAL EXPENSES 1,6601,231
14NET FINANCIAL EXPENSES (13-12) 46234
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES 0-
16F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES 0-
17G) EXTRAORDINARY - OTHER INCOME  -
18H) EXTRAORDINARY - OTHER EXPENSES  -
19I) TOTAL INCOME (1+12+15+17) 19,68519,685
20J) TOTAL EXPENSES (4+13+16+18) 16,82416,395
21K) INCOME BEFORE TAX (19-20) 2,8623,290
22L) INCOME TAX EXPENSE 597-
23M) NET INCOME FOR THE PERIOD(21-22) 2,2643,290
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY 2,2643,290

The data in the financial report are in thousands of euros.
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