CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME

Sales revenues 

11, 13.1, 13.2, 13.3 

 111,203  

Cost of sales 

13.8.1 

 (97,301) 

Gross profit on sales 

 13,902  

Distribution expenses 

 (6,355) 

Administrative expenses 

 (1,806) 

Other operating income 

13.9 

 1,246  

gain on bargain purchase of the ENERGA Group 

13.9 

 -  

Other operating expenses 

13.10 

 (1,717) 

(Loss)/reversal of loss due to impairment of trade receivables 

13.12 

 (41) 

Share in profit from investments accounted for using the equity method 

14.3 

 136  

Profit from operations 

 5,365  

Finance income 

13.11.1 

 890  

Finance costs 

13.11.2 

 (901) 

Net finance income and costs 

 (11) 

(Loss)/reversal of loss due to impairment of loans and interest on trade receivables 

13.12 

 (2) 

Profit before tax 

 5,352  

Tax expense 

13.13 

 (1,054) 

Net profit 

 4,298  

which will not be reclassified subsequently into profit or loss 

 (35) 

actuarial gains and losses 

 (21) 

gains/(losses) on investments in equity instruments at fair  
         value through other comprehensive income 

 (20) 

deferred tax 

 6  

which will be reclassified into profit or loss 

 105  

hedging instruments 

 (148) 

hedging costs 

 115  

exchange differences on translating foreign operations 

 138  

deferred tax 

 -  

Total net comprehensive income 

 4,368  

Net profit attributable to 

 4,298  

equity owners of the parent 

 4,300  

non-controlling interest 

 (2) 

Total net comprehensive income attributable to 

 4,368  

equity owners of the parent 

 4,370  

non-controlling interest 

 (2) 

Net profit and diluted net profit per share attributable to equity owners of the parent (in PLN per share) 

 10.05