Our results

Consolidated statement of comprehensive income as at 31 December 2017

GRI G4-EC1

Data in ths. PLN

 NoteYear ended 31/12/2017 (audited)Year ended  31/12/2016 (audited)
Revenue from sales of services and finished products54,640,8084,341,874
Revenue from sales of goods and materials 51,84530,085
Other operating revenue745,95839,310
Total operating revenue 4,738,6114,411,269
Depreciation, amortization and impairment losses6546,885621,592
Consumption of materials and energy6706,468675,000
External services61,618,7161,573,059
Taxes and charges 38,98736,256
Employee benefits61,508,7161,442,301
Other expenses by kind657,58055,494
Cost of goods and materials sold 39,13222,066
Other operating expenses767,127117,572
Total operating expenses 4,583,6114,543,340
Operating profit / (loss) 155,000(132,071)
Financial revenue820,16738,925
Financial expenses859,54061,239
Share in the profit / (loss) of entities accounted for under the equity method128063,461
Profit (loss) before tax 116,433(150,924)
Income tax934,760(17,152)
NET PROFIT / (LOSS) 81,673(133,772)
    
OTHER COMPREHENSIVE INCOME   
Other comprehensive income subject
to reclassification in the financial result
   
Effective portion of gains / (losses) related
to a hedging instrument to hedge cash flow
 27,865(3,920)
Income tax referring to the other comprehensive income line item9(5,294)745
Foreign exchange differences resulting from translation
of financial statements of foreign entities
 (598)28,470
Total other comprehensive income subject
to reclassification in the financial result
 21,97325,295
Other comprehensive income not subject
to reclassification in the financial result
   
Actuarial gains / (losses) on post-employment benefits26(35,982)21,482
Income tax referring to the other comprehensive income line item96,836(4,081)
Total other comprehensive income not subject
to reclassification in the financial result
 (29,146)17,401
Total other comprehensive income (7,173)42,696
TOTAL COMPREHENSIVE INCOME 74,500(91,076)
    
Net profit / (loss) attributable to:   
Shareholders of the parent company 81,673(133,772)
Non-controlling interests --
Total other comprehensive income attributable to:   
Shareholders of the parent company 74,500(91,076)
Non-controlling interests --
    
Earnings / (losses) per share (PLN per share)   
Basic201.82(2.99)
Diluted201.82(2.99)