| ADP | Caption | 2020-12
cons. a. | 2020-12
cons. | 2020-06
cons. | 2020-03
cons. | 2019-12
cons. a. | 2019-12
cons. | 2019-09
cons. | >>
2019-06
cons. |
| 125 | I. OPERATING INCOME (ADP 126+127+128+129+130) | 2,562,552 | 1,501,257 |  | | | | | |
| 126 | 1. Revenues from sales with undertakings in a Group | 0 | 0 | | | | | | |
| 127 | 2. Sales revenues (outside the Group) | 703,459 | 683,729 | | | | | | |
| 128 | 3. Revenues from use of own products, goods and services | 0 | 0 | | | | | | |
| 129 | 4. Other operating revenues with undertakings in a Group | 0 | 0 | | | | | | |
| 130 | 5. Other operating revenues (outside the Group) | 1,859,094 | 817,528 | | | | | | |
| 131 | II. OPERATING EXPENSES (ADP 132+133+137+141+142+143+146+153) | 969,804 | 550,712 | | | | | | |
| 132 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
| 133 | 2. Material costs (ADP 134 to 136) | 148,557 | 148,557 | | | | | | |
| 134 | a) Cost of raw materials & consumables | 45,794 | 45,794 | | | | | | |
| 135 | b) Cost of goods sold | 0 | 0 | | | | | | |
| 136 | c) Other costs | 102,762 | 102,762 | | | | | | |
| 137 | 3. Staff costs (ADP 138 to 140) | 97,715 | 97,715 | | | | | | |
| 138 | a) Net salaries | 59,979 | 59,979 | | | | | | |
| 139 | b) Employee income tax | 18,144 | 18,144 | | | | | | |
| 140 | c) Tax on payroll | 19,591 | 19,591 | | | | | | |
| 141 | 4. Depreciation and amortisation | 181,459 | 181,459 | | | | | | |
| 142 | 5. Other expenditures | 122,796 | 122,982 | | | | | | |
| 143 | 6. Value adjustment (ADP 144+145) | 0 | 0 | | | | | | |
| 144 | a) non-current assets (without financial assets) | 0 | 0 | | | | | | |
| 145 | b) current asssets (without financial assets) | 0 | 0 | | | | | | |
| 146 | 7. Provisions (ADP 147 to 152) | 0 | 0 | | | | | | |
| 147 | a) Provision for pensions, severance payments and other employment benefits | 0 | 0 | | | | | | |
| 148 | b) Provisions for tax liabilities | 0 | 0 | | | | | | |
| 149 | c) Provisions for litigations in progress | 0 | 0 | | | | | | |
| 150 | d) Provisions for renewal of natural resources | 0 | 0 | | | | | | |
| 151 | e) Provision for costs within warranty period | 0 | 0 | | | | | | |
| 152 | f) Other provisions | 0 | 0 | | | | | | |
| 153 | 8. Other operating expenses | 419,279 | 0 | | | | | | |
| 154 | III. FINANCIAL INCOME (ADP 155 to 164) | 154,430 | 1,291,675 | | | | | | |
| 155 | 1. Income from stakes (shares) in undertakings in a Group | 0 | 0 | | | | | | |
| 156 | 2. Income from stakes (shares) in undertakings with participating interest | 0 | 0 | | | | | | |
| 157 | 3. Income from other non-current financial investments and loans to undertakings in a Group | 0 | 0 | | | | | | |
| 158 | 4. Other interest income from undertakings in a Group | 0 | 0 | | | | | | |
| 159 | 5. Foreign exchange differences and other financial income from undertakings in a Group | 0 | 0 | | | | | | |
| 160 | 6. Income from other non-current financial investments and loans | 0 | 0 | | | | | | |
| 161 | 7. Other interest income | 80,191 | 80,191 | | | | | | |
| 162 | 8. Foreign exchange differences and other financial income | 46,353 | 46,353 | | | | | | |
| 163 | 9. Unrealized gains (income) from the financial assets | 0 | 0 | | | | | | |
| 164 | 10. Other financial income | 27,885 | 1,165,130 | | | | | | |
| 165 | IV. FINANCIAL COSTS (ADP 166 to 172) | 111,432 | 599,511 | | | | | | |
| 166 | 1. Interest expenses and similar expenses with undertakings in a Group | 0 | 0 | | | | | | |
| 167 | 2. Foreign exchange differences and other expenses with undertakings in a Group | 0 | 0 | | | | | | |
| 168 | 3. Interest expenses and similar | 74,685 | 74,685 | | | | | | |
| 169 | 4. Foreign exchange differences and other expenses | 36,681 | 36,681 | | | | | | |
| 170 | 5. Unrealized loss (expenses) from the financial assets | 0 | 0 | | | | | | |
| 171 | 6. Value adjustment expense on financial assets (net) | 0 | 0 | | | | | | |
| 172 | 7. Other financial expenses | 66 | 488,146 | | | | | | |
| 173 | V. SHARE OF PROFIT FROM UNDERTAKINGS WITH PARTICIPATING INTEREST | 0 | 0 | | | | | | |
| 174 | VI. SHARE OF PROFIT FROM JOINT VENTURES | 0 | 0 | | | | | | |
| 175 | VII. SHARE OF LOSS FROM UNDERTAKINGS WITH PARTICIPATING INTEREST | 0 | 0 | | | | | | |
| 176 | VIII. SHARE OF LOSS FROM JOINT VENTURES | 0 | 0 | | | | | | |
| 177 | IX. TOTAL INCOME (ADP 125+154+173+174) | 2,716,982 | 2,792,932 | | | | | | |
| 178 | X. TOTAL EXPENSES (ADP 131+165+175+176) | 1,081,236 | 1,150,223 | | | | | | |
| 179 | XI. PROFIT OR LOSS BEFORE TAX (ADP 177-178) | 1,635,746 | 1,642,709 | | | | | | |
| 180 | 1. Profit before tax (ADP 177-178) | 1,635,746 | 1,642,709 | | | | | | |
| 181 | 2. Loss before tax (ADP 178-177) | 0 | 0 | | | | | | |
| 182 | XII. INCOME TAX EXPENSE | 169,168 | 22,289 | | | | | | |
| 183 | XIII. PROFIT OR LOSS FOR THE PERIOD (ADP 179-182) | 1,466,578 | 1,620,420 | | | | | | |
| 184 | 1. Profit for the period (ADP 179-182) | 1,466,578 | 1,620,420 | | | | | | |
| 185 | 2. Loss for the period (ADP 182-179) | 0 | 0 | | | | | | |
| | PROFIT OR LOSS FROM DISCONTINUED OPERATIONS (appl. for entities which use IFRS and have disc. oper.) | | | | | | | | |
| 186 | XIV. PROFIT OR LOSS FROM DISCONTINUED OPERATIONS BEFORE TAX (ADP 187-188) | 0 | 0 | | | | | | |
| 187 | 1. Profit before tax from discontinued operations | 0 | 0 | | | | | | |
| 188 | 2. Loss before tax from discontinued operations | 0 | 0 | | | | | | |
| 189 | XV. INCOME TAX EXPENSE FROM DISCONTINUED OPERATIONS | 0 | 0 | | | | | | |
| 190 | 1. Profit for the period from discontinued operations (ADP 186-189) | 0 | 0 | | | | | | |
| 191 | 2. Loss for the period from discontinued operations (ADP 189-186) | 0 | 0 | | | | | | |
| | TOTAL PROFIT OR LOSS FOR THE PERIOD (applic. for entities which use IFRS and have discont. operat.) | | | | | | | | |
| 192 | XVI. PROFIT OR LOSS BEFORE TAX (ADP 179+186) | 1,635,746 | 0 | | | | | | |
| 193 | 1. Profit before tax (ADP 192) | 1,635,746 | 0 | | | | | | |
| 194 | 2. Loss before tax (ADP 192) | 0 | 0 | | | | | | |
| 195 | XVII. INCOME TAX EXPENSE (ADP 182+189) | 169,168 | 0 | | | | | | |
| 196 | XVIII. PROFIT OR LOSS FOR THE PERIOD (ADP 192-195) | 1,466,578 | 0 | | | | | | |
| 197 | 1. Profit for the period (ADP 192-195) | 1,466,578 | 0 | | | | | | |
| 198 | 2. Loss for the period (ADP 195-192) | 0 | 0 | | | | | | |
| | APPENDIX TO THE INCOME STATEMENT (to be completed by entities submitting consolid. finan. statem.) | | | | | | | | |
| 199 | XIX. PROFIT OR LOSS FOR THE PERIOD (ADP 200+201) | 1,466,578 | 1,620,420 | | | | | | |
| 200 | 1. Attributable to parent company's shareholders | 1,426,780 | 1,579,967 | | | | | | |
| 201 | 2. Attributable to non-controlling interests | 39,798 | 40,452 | | | | | | |
| | STATEMENT OF OTHER COMPREHENSIVE INCOME (to be completed by entities subject to IFRS) | | | | | | | | |
| 202 | I. PROFIT OR LOSS FOR THE PERIOD | 1,466,578 | 1,620,420 | | | | | | |
| 203 | II. OTHER COMPREHENSIVE INCOME/LOSS BEFORE TAX (ADP 204 to 211) | -108,615 | -115,551 | | | | | | |
| 204 | 1. Exchange differences arising from foreign operations | 0 | 0 | | | | | | |
| 205 | 2. Revaluation of non-current assets and intangible assets | 0 | 0 | | | | | | |
| 206 | 3. Gains or loss available for sale investments | -108,615 | -115,551 | | | | | | |
| 207 | 4. Gains or loss on net movement on cash flow hedges | 0 | 0 | | | | | | |
| 208 | 5. Gains or loss on net investments hedge | 0 | 0 | | | | | | |
| 209 | 6. Share of the other comprehensive income/loss of associates | 0 | 0 | | | | | | |
| 210 | 7. Acturial gain/loss on post employment benefit obligations | 0 | 0 | | | | | | |
| 211 | 8. Other changes in capital (minorities) | 0 | 0 | | | | | | |
| 212 | III. TAX ON OTHER COMPREHENSIVE INCOME OF THE PERIOD | 0 | 0 | | | | | | |
| 213 | IV. NET OTHER COMPREHENSIVE INCOME OR LOSS FOR THE YEAR (ADP 203-212) | -108,615 | -115,551 | | | | | | |
| 214 | V. TOTAL COMPREHENSIVE INCOME/LOSS FOR THE PERIOD (ADP 202+213) | 1,357,963 | 1,504,869 | | | | | | |
| | APPENDIX to the Statement of Comprehensive Income (to be comp. by ent. submitting cons. fin. stat.) | | | | | | | | |
| 215 | VI. TOTAL COMPREHENSIVE INCOME/LOSS FOR THE PERIOD (ADP 216+217) | 1,357,963 | 1,504,869 | | | | | | |
| 216 | 1. Attributable to parent company's shareholders | 1,318,165 | 1,464,416 | | | | | | |
| 217 | 2. Attributable to non-controlling interests | 39,798 | 40,452 | | | | | | |