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Annual consolidated financial statements

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Accounting policy for the statement of profit or loss

The statement of profit or loss for a given period presents the total amount of all income and costs in a period, excluding items of other comprehensive income. The cost of sales format is applied as the basic costs accounting method. Result of the period in the statement of profit or loss is the net profit/loss for the period.

  

For the period

Note

from 1 January 2012

to 31 December 2012

from 1 January 2011

to 31 December 2011

restated*

Continued operations

     

Sales

25

26 705

22 107

Cost of sales

26

(18 079)

(11 631)

   Gross profit

 

8 626

10 476

 Selling costs

26

(402)

(187)

 Administrative expenses

26

(1 082)

(849)

 Other operating income

28

1 669

4 605

 Other operating costs

29

(2 217)

(813)

   Operating profit

 

6 594

13 232

 Finance costs

30

(146)

(52)

 Share of profits of investments accounted for using the equity method

 

-

188

  Profit before income tax

 

6 448

13 368

 Income tax expense

33

(1 645)

(2 300)

  Profit for the period from continued operations

 

4 803

11 068

Discontinued operations

     

 Profit for the period from discontinued operations

 

-

60

Profit for the period

 

4 803

11 128

 Profit for the period attributable to:

     

 shareholders of the Parent Entity

 

4 802

11 127

 non-controlling interest

 

1

1

Earnings per share from continued operations attributable to the shareholders of the Parent Entity for the reporting period (in PLN per share)

     

 - basic

35

24.01

55.34

 - diluted

35

24.01

55.34

Earnings per share from discontinued operations attributable to the shareholders of the Parent Entity for the reporting period (in PLN per share)

     

 - basic

35

-

0.30

 - diluted

35

-

0.30

* Details presented in note 2.1.2
The accounting policy and the explanatory notes constitute an integral part of these financial statements.
Amounts in tables in million PLN, unless otherwise stated.
.

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