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

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