-
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 |
