Consolidated statement of comprehensive income
| in PLN thousand | Note | For the year ended 31 December 2018 |
For the year ended 31 December 2017 |
|---|---|---|---|
| current period | previous period (transformed data) |
||
| I. Revenue from sales | 3 | 960 622 | 1 014 204 |
| II. Cost of sales | 5,6 | (823 871) | (817 320) |
| III. Costs of compensation for stranded costs | 4 | (119 825) | (27 180) |
| IV. Gross profit on sales | 16 926 | 169 704 | |
| V. Other operating income | 7 | 7 716 | 11 460 |
| VI.Selling and distribution expenses | 6 | (1 930) | (3 236) |
| VII.General and administrative expenses | 6 | (6 040) | (7 139) |
| VIII.Other operating expenses | 8 | (4 846) | (5 675) |
| IX. Operating profit | 11 826 | 165 114 | |
| X. Finance income | 8 799 | 6 216 | |
| XI. Finance expenses | (5 515) | (6 786) | |
| XII. Net finance costs | 10 | 3 284 | (570) |
| XIII. Profit before tax | 15 110 | 164 544 | |
| XIV. Income tax | 11 | (3 840) | (32 269) |
| XV. Net profit | 11 270 | 132 275 | |
| XVI. Other comprehensive income, net of tax | (671) | (124) | |
| Items that will not be reclassified to profit or loss: | |||
| Actuarial gains/(losses) related to employee benefits | (829) | (153) | |
| Income tax relating to items in other comprehensive income | 11a | 158 | 29 |
| XVII. Total comprehensive income | 10 599 | 132 151 | |
| Net profit attributable to: | |||
| 1. the ordinary shareholders | 26 | 11 929 | 131 225 |
| 2. non - controlling interests | (659) | 1 050 | |
| Total comprehensive income attributable to: | |||
| 1. the ordinary shareholders | 11 258 | 131 101 | |
| 2. non - controlling interests | (659) | 1 050 | |
| Basic and diluted earnings per share attributable to shareholders of the Parent Company (in PLN) | 26 | 0.80 | 8.81 |
