Consolidated statement of comprehensive income

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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