Consolidated financial statements
Consolidated statement of comprehensive income
Consolidated statement of comprehensive income for the year ended December 31st 2010 and December 31st 2009
(PLN '000) | Note |
Year ended Dec 31 2010 |
Year ended Dec 31 2009 |
---|---|---|---|
(restated) | |||
Sales revenue | 12.1 | 19,680,533 | 14,321,041 |
Cost of sales | 12.5 | (17,562,048) | (12,775,790) |
Gross profit | 2,118,485 | 1,545,251 | |
Selling costs | 12.5 | (871,290) | (726,367) |
General and administrative expenses | 12.5 | (401,143) | (332,666) |
Other operating income | 12.2 | 56,959 | 74,264 |
Other operating expenses | 12.4 | (139,696) | (140,689) |
Operating profit | 763,315 | 419,793 | |
Finance income | 12.3 | 225,940 | 954,912 |
Finance expenses | 12.6 | (285,965) | (303,879) |
Share of investments in associates | 21 | 18,649 | 8,227 |
Loss of control over subsidiary | 2 | - | 30,555 |
Pre-tax profit | 721,939 | 1,109,608 | |
Corporate income tax | 13.1 | (40,586) | (197,796) |
Net profit from continuing operations | 681,353 | 911,812 | |
Other comprehensive income | |||
Exchange differences on translation of foreign operations | (2,005) | 14,378 | |
Other | 21 | (739) | 2,471 |
Other comprehensive income (net) | (2,744) | 16,849 | |
Total comprehensive income | 678,609 | 928,661 | |
Net profit from continuing operations attributable to: | |||
Owners of the Parent | 15 | 679,180 | 900,761 |
Non-controlling interests | 2,173 | 11,051 | |
681,353 | 911,812 | ||
Total comprehensive income attributable to: | |||
Owners of the Parent | 676,450 | 908,083 | |
Non-controlling interests | 2,159 | 20,578 | |
678,609 | 928,661 | ||
Net earnings from continuing operations per share (PLN) |
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Weighted average number of shares (in thousands) | 129,873 | 121,144 | |
- basic | 15 | 5.23 | 7.44 |
- diluted | - | - |
This is a translation of a document originally issued in Polish
The notes to the financial statements, presented on following pages, are their integral part.