Consolidated statement of comprehensive income

  • 201-1
Note Year ended
31 December 2019
Year ended
31 December 2018
(restated figures)
Sales revenue 11 19 558 292 18 121 748
Recompensation revenue 12 952 650
Cost of sales, of which: 13 (19 264 536) (16 437 147)
Impairment of non-financial non-current assets 13.3 (1 275 480) (815 410)
Profit on sale 1 246 406 1 684 601
Selling and distribution expenses 13 (499 171) (477 794)
Administrative expenses 13 (658 664) (631 487)
Other operating income and expenses 14 158 936 160 519
Share in profit/(loss) of joint ventures 24 47 947 54 890
Operating profit 295 454 790 729
Interest expense on debt 15 (250 800) (147 372)
Finance income and other finance costs 15 (60 022) (138 710)
Profit (loss) before tax (15 368) 504 647
Income tax expense 17.1 3 685 (297 602)
Net profit (loss) (11 683) 207 045
Measurement of hedging instruments 33.5 15 179 (24 297)
Foreign exchange differences from translation of foreign entity 505 7 240
Income tax 17.1 (2 884) 4 617
Other comprehensive income subject to reclassification to
profit or loss
12 800 (12 440)
Actuarial gains/(losses) 36.1 (140 320) (14 830)
Income tax 17.1 26 654 2 819
Share in other comprehensive income of joint ventures 24 (987) (71)
Other comprehensive income not subject to reclassification to
profit or loss
(114 653) (12 082)
Other comprehensive income, net of tax (101 853) (24 522)
Total comprehensive income (113 536) 182 523
Net profit (loss):
Attributable to equity holders of the Parent (10 908) 204 880
Attributable to non-controlling interests (775) 2 165
Total comprehensive income:
Attributable to equity holders of the Parent (112 530) 180 398
Attributable to non-controlling interests (1 006) 2 125
Basic and diluted earnings (loss) per share (in PLN): 18 (0,01) 0,12

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