Consolidated statement of comprehensive income

< Prev		Next >

(PLN ‘000)	Note	Year ended Dec 31 2009	Year ended Dec 31 2008
			(comparable data)
Sales revenue	35	14,321,041	16,294,738
Cost of sales	36	(12,750,542)	(15,287,258)
Gross profit		1,570,499	1,007,480
Other operating income	37	74,264	29,817
Impairment losses on goodwill	17	-	(12,645)
Selling costs	36	(726,367)	(737,368)
General and administrative expenses	36	(357,914)	(344,523)
Other operating expenses	38	(140,689)	(88,589)
Operating profit/(loss)		419,793	(145,828)
Finance income	39	994,924	82,508
Finance expenses	40	(343,891)	(466,931)
Interest in investments in associated undertakings	18	8,227	26,551
Loss of control over subsidiary	17	30,555	-
Pre-tax profit/(loss)		1,109,608	(503,700)
Corporate income tax	41	(197,796)	114,285
Net profit/(loss) from continuing operations		911,812	(389,415)
Other comprehensive income
Exchange differences on translating foreign operations		14,378	14,518
Other		2,471	12,338
Other comprehensive income, net		16,849	26,856
Total comprehensive income		928,661	(362,559)
Net profit/(loss) from continuing operations attributable to:
Owners of the Parent		900,761	(453,549)
Non-controlling interests	29	11,051	64,134
		911,812	(389,415)
Total comprehensive income attributable to:
Owners of the Parent		908,083	(426,693)
Non-controlling interests		20,578	64,134
		928,661	(362,559)
>Net earnings/(loss) from continuing operations per share (PLN)
Weighted average number of shares (in thousands)	28	121,144	121,144
- basic		7.44	(3.74)
- diluted		-	-

This is a translation of a document originally issued in Polish

The notes to the financial statements, presented on pages 10-150, are their integral part.

< Prev		Next >

© GRUPA LOTOS S.A. ul. Elbląska 135, 80-718 Gdańsk,
Sąd Rejonowy Gdańsk-Północ, VII Wydział Gospodarczy, KRS 0000106150, NIP 583-000-09-60,
kapitał zakładowy 129 873 362,00 zł, kapitał wpłacony 129 873 362,00 zł