Consolidated statement of comprehensive income
Consolidated statement of comprehensive income for 2015
PLN '000 | Note | Year ended Dec 31 2015 |
Year ended Dec 31 2014 |
---|---|---|---|
Revenue | 8 | 22,709,442 | 28,501,887 |
Cost of sales | 9.1 | (20,249,028) | (27,466,614) |
Gross profit | 2,460,414 | 1,035,273 | |
Distribution costs | 9.1 | (1,284,846) | (1,162,071) |
Administrative expenses | 9.1 | (459,120) | (447,055) |
Other income | 9.3 | 48,291 | 26,707 |
Other expenses | 9.4 | (341,341) | (845,862) |
Operating profit/(loss) | 423,398 | (1,393,008) | |
Finance income | 9.5 | 100,637 | 21,740 |
Finance costs | 9.6 | (688,243) | (727,982) |
Share in net profit/loss of equity-accounted joint ventures |
16 | (31,066) | (24,465) |
Pre-tax loss | (195,274) | (2,123,715) | |
Corporate income tax | 10.1 | (68,026) | 657,343 |
Net loss | (263,300) | (1,466,372) | |
Other comprehensive income/(loss) | |||
Items that may be reclassified to profit/loss: | (282,407) | (428,448) | |
Exchange differences on translating foreign operations |
5,946 | 45,106 | |
Cash flow hedges | 23 | (355,973) | (584,653) |
Corporate income tax relating to cash flow hedges |
10.1 | 67,620 | 111,099 |
Items that will not be reclassified to profit/loss: |
782 | (7,317) | |
Actuarial gain/(loss) under post-employment benefits |
2,211 | (8,974) | |
Corporate income tax relating to actuarial gain/(loss) under post-employment benefits |
10.1 | (1,429) | 1,657 |
Other comprehensive income/(loss), net | (281,625) | (435,765) | |
Total comprehensive income/(loss) | (544,925) | (1,902,137) | |
Net loss attributable to | |||
Owners of the Parent | 11 | (263,263) | (1,466,326) |
Non-controlling interests | 26 | (37) | (46) |
(263,300) | (1,466,372) | ||
Total comprehensive income/(loss) attributable to: |
|||
Owners of the Parent | (544,888) | (1,902,096) | |
Non-controlling interests | 26 | (37) | (41) |
(544,925) | (1,902,137) | ||
Net loss attributable to owners of the Parent per share (PLN) |
|||
Weighted average number of shares ('000) | 11 | 184,873 | 145,027 |
- basic | 11 | (1.42) | (10.11) |
- diluted | 11 | (1.42) | (10.11) |
The Notes to the consolidated financial statements are an integral part of the statements.
(This is a translation of a document originally issued in Polish)