Consolidated statement of profit or loss and other comprehensive income
Note | For the financial year ended 31 December 2020 |
For the financial year ended 31 December 2019 |
|
---|---|---|---|
Sales revenues | 4.1 | 6 989,4 | 8 671,8 |
Cost of products, materials and goods sold | 4.2 | (7 337,3) | (7 068,2) |
GROSS PROFIT/(LOSS) ON SALES | (347,9) | 1 603,6 | |
Selling and distribution expenses | 4.2 | (288,5) | (261,5) |
Administrative expenses | 4.2 | (697,7) | (709,3) |
Other revenues | 4.3 | 314,1 | 289,5 |
Other costs | 4.4 | (707,7) | (95,1) |
Other net gains/(losses) | 4.5 | (15,6) | 78,4 |
OPERATING PROFIT/(LOSS) | (1 743,3) | 905,6 | |
Financial income | 4.6 | 8,1 | 26,5 |
Financial costs | 4.6 | (132,5) | (104,4) |
Share in profits/(losses) of associates | 0,1 | 0,3 | |
PROFIT/(LOSS) BEFORE TAX | (1 867,6) | 828,0 | |
Income tax | 5.1 | 330,2 | (178,4) |
NET PROFIT/(LOSS) | (1 537,4) | 649,6 | |
Other comprehensive income to be reclassified to net result: |
22,1 | 31,5 | |
Movement in the value of hedges | 7.13.2 | 27,2 | 38,9 |
Income tax | 5.1 | (5,1) | (7,4) |
Other comprehensive income not to be reclassified to net result: |
(19,0) | (44,4) | |
Actuarial gains/(losses) | 7.14 | (23,4) | (54,8) |
Income tax | 5.1 | 4,4 | 10,4 |
TOTAL OTHER COMPREHENSIVE INCOME | 3,1 | (12,9) | |
TOTAL COMPREHENSIVE INCOME | (1 534,3) | 636,7 | |
Net profit/(loss) attributable to: | |||
- shareholders of the Parent Company | (1 546,0) | 628,9 | |
- non-controlling interest | 8,6 | 20,7 | |
Total comprehensive income attributable to: | |||
- shareholders of the Parent Company | (1 542,8) | 616,7 | |
- non-controlling interest | 8,5 | 20,0 | |
Basic and diluted earnings/(loss) per share attributable to shareholders of the Parent Company (in PLN per share) | 4.7 | (13,17) | 5,36 |