Consolidated statement of profit or loss and other comprehensive income [1]
XLS [2]
| Note | For the period 01.01.2014 - 31.12.2014 | For the period 01.01.2013 - 31.12.2013* restated | |
|---|---|---|---|
| Continuing operations | |||
| Revenue | 1 [3] | 9 898 476 | 9 821 023 |
| Cost of sales | 2 [4] | (8 231 565) | (8 441 783) |
| Gross profit | 1 666 911 | 1 379 240 | |
| Selling and distribution expenses | 2 [4] | (581 145) | (447 750) |
| Administrative expenses | 2 [4] | (739 977) | (707 766) |
| Other income, including: | 3 [5] | 58 421 | 602 697 |
| Gain on a bargain purchase | 3 [5] | - | 517 125 |
| Other expenses | 4 [6] | (101 980) | (128 558) |
| Results from operating activities | 302 230 | 697 863 | |
| Finance income | 5 [6] | 45 767 | 73 761 |
| Finance costs | 6 [7] | (58 398) | (56 225) |
| Net finance (costs)/income | (12 631) | 17 536 | |
| Share of profit of equity-accounted investees | 13 940 | 12 361 | |
| Profit before tax | 303 539 | 727 760 | |
| Tax expense | 7 [8] | (37 731) | (18 439) |
| Profit from continuing operations | 265 808 | 709 321 | |
| Discontinued operations | |||
| Net loss from discontinued operations | 8 [9] | (753) | (554) |
| Profit for the year | 265 055 | 708 767 | |
| Other comprehensive income | |||
| Items that will never be reclassified to profit or loss | |||
| Remeasurements of defined benefit liability | (23 542) | (4 032) | |
| Tax on items that will never be reclassified to profit or loss | 4 420 | 678 | |
| (19 122) | (3 354) |
* Financial information restated due to completion of acquisition accounting of African Investment Group S.A., as presented in point 1.2.1 in the Notes.
Consolidated statement of profit or loss and other comprehensive income is to be read in conjunction with the notes to and forming part of the consolidated financial statements.
XLS [10]
| Note | For the period 01.01.2014- 31.12.2014 | For the period 01.01.2013 - 31.12.2013* restated | ||
|---|---|---|---|---|
| Items that are or may be reclassified to profit or loss | ||||
| Net change in fair value of available-for-sale financial assets | (24) | (15 751) | ||
| Net change in fair value of available-for-sale financial assets reclassified to profit or loss | (2 912) | (27 256) | ||
| Foreign currency translation differences – foreign operations | 7 807 | (5 063) | ||
| Tax on items that are or may be reclassified to profit or loss | 559 | 8 239 | ||
| 5 430 | (39 831) | |||
| Other comprehensive income for the year | (13 692) | (43 185) | ||
| Total comprehensive income for the year | 251 363 | 665 582 | ||
| Profit attributable to: | ||||
| Equity holders of the Parent Company | 231 350 | 676 948 | ||
| Non-controlling interests | 33 705 | 31 819 | ||
| Total comprehensive income attributable to: | ||||
| Equity holders of the Parent Company | 216 144 | 639 040 | ||
| Non-controlling interests | 35 219 | 26 542 | ||
| Earnings per share: | 9 [11] | |||
| Basic earnings per share (PLN) | 2.33 | 6.93 | ||
| Diluted earnings per share (PLN) | 2.33 | 6.93 | ||
* Financial information restated due to completion of acquisition accounting of African Investment Group S.A., as presented in point 1.2.1 in the Notes.