Consolidated statement of comprehensive income
Consolidated statement of comprehensive income for 2016
| Note | 2016 | 2015 | |
|---|---|---|---|
| Revenue | 8 | 20,931,090 | 22,709,442 |
| Cost of sales | 9.1 | (17,215,704) | (20,249,028) |
| Gross profit | 3,715,386 | 2,460,414 | |
| Distribution costs | 9.1 | (1,291,069) | (1,284,846) |
| Administrative expenses | 9.1 | (425,893) | (459,120) |
| Other income | 9.3 | 107,065 | 48,291 |
| Other expenses | 9.4 | (250,832) | (341,341) |
| Operating profit | 1,854,657 | 423,398 | |
| Finance income | 9.5 | 26,677 | 100,637 |
| Finance costs | 9.6 | (304,816) | (688,243) |
| Share in net profit/loss of equity-accounted joint ventures | 14 | 2,894 | (31,066) |
| Pre-tax profit/(loss) | 1,579,412 | (195,274) | |
| Corporate income tax | 10.1 | (564,195) | (68,026) |
| Net profit/(loss) | 1,015,217 | (263,300) | |
| Other comprehensive income/(loss) | |||
| Items that may be reclassified to profit or loss: | (118,250) | (282,407) | |
| Exchange differences on translating foreign operations | (6,326) | 5,946 | |
| Cash flow hedges | 21 | (138,178) | (355,973) |
| Corporate income tax relating to cash flow hedges | 10.1 | 26,254 | 67,620 |
| Items that will not be reclassified to profit or loss: | 1,729 | 782 | |
| Actuarial gain/(loss) under post-employment benefits | 2,030 | 2,211 | |
| Corporate income tax relating to actuarial gain/(loss) under post-employment benefits | 10.1 | (301) | (1,429) |
| Other comprehensive income/(loss), net | (116,521) | (281,625) | |
| Total comprehensive income/(loss) | 898,696 | (544,925) | |
| Net profit/(loss) attributable to: | |||
| Owners of the Parent | 11 | 1,015,247 | (263,263) |
| Non-controlling interests | (30) | (37) | |
| Total comprehensive income/(loss) attributable to: | 1,015,217 | (263,300) | |
| Owners of the Parent | 898,726 | (544,888) | |
| Non-controlling interests | (30) | (37) | |
| 898,696 | (544,925) | ||
| Net profit/(loss) attributable to owners of the Parent per share (PLN) | |||
| Weighted average number of shares ('000) | 11 | 184,873 | 184,873 |
| - basic | 11 | 5.49 | (1.42) |
| - diluted | 11 | 5.49 | (1.42) |
The Notes to the consolidated financial statements are an integral part of the statements.
(This is a translation of a document originally issued in Polish)