Consolidated statement of profit or loss and other comprehensive income

  Note For the financial year ended
31 December 2021
For financial year
ended
31 December 2020
(restated data)*
Sales revenues 4.1 10,629.1 6,936.0
Cost of products, materials and goods sold 4.2 (8,033.9) (7,337.3)
GROSS PROFIT/(LOSS) ON SALES   2,595.2 (401.3)
Selling and distribution expenses 4.2 (277.6) (288.5)
Administrative expenses 4.2 (684.8) (697.7)
Other revenues 4.3 590.3 314.1
Other costs 4.4 (882.0) (707.7)
Other net gains/(losses) 4.5 (78.7) 0.5
OPERATING PROFIT/(LOSS)   1,262.4 (1,780.6)
Financial income 4.6 8.2 8.1
Financial costs 4.6 (104.0) (95.2)
Share in profits/(losses) of associates   0.1 0.1
PROFIT/(LOSS) BEFORE TAX   1,166.7 (1,867.6)
Income tax 5.1 (214.1) 330.2
NET PROFIT/(LOSS)   952.6 (1,537.4)
Other comprehensive income to be reclassified
to net result:
  (18.9) 22.1
Change in the value of hedges 7.14.2 (23.3) 27.2
Income tax 5.1 4.4 (5.1)
Other comprehensive income not to be reclassified
to net result:
  47.1 (19.0)
Actuarial gains/(losses) 7.15 58.1 (23.4)
Income tax 5.1 (11.0) 4.4
TOTAL OTHER COMPREHENSIVE INCOME   28.2 3.1
TOTAL COMPREHENSIVE INCOME   980.8 (1,534.3)
Net profit/(loss) attributable to:    
- shareholders of the Parent Company   903.7 (1,546.0)
- non-controlling interest   48.9 8.6
Total comprehensive income attributable to:    
- shareholders of the Parent Company   931.2 (1,542.8)
- non-controlling interest   49.6 8.5
Basic and diluted earnings/(loss) per share attributable to shareholders of the Parent Company (in PLN per share) 4.7 7.70 (13.17)

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