Consolidated financial statements Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

 

 

(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.