Consolidated statement of comprehensive income
Consolidated statement of comprehensive income for 2013
PLN ’000 | Note | Year ended Dec 31 2013 |
Year ended Dec 31 2012 (restated) |
---|---|---|---|
Revenue | 8 | 28,597,342 | 33,111,000 |
Cost of sales | 9.1 | (26,913,268) | (30,339,959) |
Gross profit | 1,684,074 | 2,771,041 | |
Distribution costs | 9.1 | (1,106,746) | (1,051,962) |
Administrative expenses | 9.1 | (433,984) | (446,449) |
Other income | 9.3 | 30,337 | 41,963 |
Other expenses | 9.4 | (40,659) | (1,084,453) |
Effect of accounting for step acquisition of control (AB LOTOS Geonafta Group) | 6 | - | 61,650 |
Loss of control over subsidiary | 2 | 13,472 | 20,966 |
Operating profit | 146,494 | 312,756 | |
Finance income | 9.5 | 135,162 | 302,008 |
Finance costs | 9.6 | (342,627) | (248,423) |
Share in net loss of equity-accounted entities | 16 | (1,008) | - |
Pre-tax profit/(loss) | (61,979) | 366,341 | |
Corporate income tax | 10.1 | 101,407 | 561,535 |
Net profit | 39,428 | 927,876 | |
Other comprehensive income: | |||
Items that may be reclassified to profit/loss: | 84,174 | 357,244 | |
Exchange differences on translating foreign operations | (13,646) | (39,100) | |
Cash flow hedges | 23 | 120,765 | 472,197 |
Income tax on other comprehensive income | 10.1 | (22,945) | (75,853) |
Items that will not be reclassified to profit/loss: | (152) | (897) | |
Actuarial gain/(loss) relating to post-employment benefits | 29.3 | (188) | (1,111) |
Income tax on other comprehensive income | 10.1 | 36 | 214 |
Other comprehensive income (net) | 84,022 | 356,347 | |
Total comprehensive income | 123,450 | 1,284,223 | |
Net profit attributable to: | |||
Owners of the Parent | 11 | 39,415 | 927,849 |
Non-controlling interests | 26 | 13 | 27 |
39,428 | 927,876 | ||
Total comprehensive income attributable to: | |||
Owners of the Parent | 123,439 | 1,284,210 | |
Non-controlling interests | 26 | 11 | 13 |
123,450 | 1,284,223 | ||
Net profit attributable to owners of the Parent per share (PLN) | |||
Weighted average number of shares (’000) | 11 | 129,873 | 129,873 |
- basic | 11 | 0.30 | 7.14 |
- diluted | 11 | 0.30 | 7.14 |