Consolidated statement of comprehensive income 2013

A A A
PLN m 1Qc13 2Qc13 3Qc13 4Qc13
Sales revenue 7 177.4 13 296.2 21 092.5 28 597.3
Cost of sales -6 834.9 -12 791.7 -19 839.7 -26 913.2
Gross profit 342.5 504.5 1 252.8 1 684.1
Goodwill impairment allowance 0.0 0.0 0.0 0.0
Distribution costs -251.7 -510.1 -813.0 -1 106.7
Administrative expenses -110.0 -201.0 -305.6 -434.0
Other operating profit/(loss) -6.4 80.2 80.2 -10.4
Effect of accounting for step acquisition of control (AB LOTOS Geonafta Group) 0.0 0.0 0.0 0.0
Loss of control over subsidiary 0.0 0.0 0.0 13.5
Operating profit/(loss) -25.6 -126.4 214.4 146.5
Profit/(loss) on financing activities -194.7 -266.2 -219.4 -207.5
Share in profit of equity-accounted jointly-controlled entities 0.0 0.0 0.0 -1.0
Pre-tax profit/(loss) -220.3 -392.6 -5.0 -62.0
Corporate Income tax 73.0 119.2 68.8 101.4
Net profit/(loss) from continuing operations -147.3 -273.4 63.8 39.4
 - attributable to Owners of the parent -147.3 -273.4 63.8 39.4
 - attributable to Non-controling interests 0.0 0.0 0.0 0.0
         
Other comprehensive Income -164.7 -222.3 -22.7 84.0
 - exchange differences on translating foreign operations 16.0 22.0 1.4 -13.6
 - cash flow hedges -223.1 -301.6 -29.8 120.8
 - income tax on other comprehensive income 42.4 57.3 5.7 -23.0
 
Excise duty an fuel tax
Excise duty an fuel tax 1 953.5 4 238.8 6 747.3 9 074.5
 
EBITDA
Depreciation 168.9 329.7 486.3 656.1
EBITDA 143.3 203.3 700.7 802.6