Integrated Annual Report of LOTOS Capital Group 2015

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)