Separate 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 | 2 | 575 337 | 582 653 |
| II. Cost of sales | 3, 4 | (507 221) | (495 909) |
| III. Gross profit on sales | 68 116 | 86 744 | |
| IV. Other operating income | 5 | 3 508 | 6 737 |
| V. Selling and distribution expenses | 4 | (1 360) | (2 276) |
| VI. General and administrative expenses | 4 | (3 215) | (5 064) |
| VII. Other operating expenses | 6 | (3 991) | (4 561) |
| VIII. Operating profit | 63 058 | 81 580 | |
| IX. Finance income | 29 228 | 39 112 | |
| X. Finance expenses | (1 914) | (2 784) | |
| XI. Net finance income | 8 | 27 314 | 36 328 |
| XII. Profit before income tax | 90 372 | 117 908 | |
| XIII. Income tax | 9 | (13 336) | (16 569) |
| XIV. Profit for the period | 77 036 | 101 339 | |
| XV. 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 | 9a | 158 | 29 |
| XVI. Total comprehensive income | 76 365 | 101 215 | |
| Basic and diluted earnings per share (in PLN) | 24 | 5.17 | 6.80 |
