| |
Year ended 31 December |
| 2012 |
2011 |
| Net revenue from sales of finished goods, services goods for resale and raw materials |
6,077,660 |
5,516,487 |
| Cost of finished goods, services, goods for resale and raw materials sold |
(5,617,789) |
(5,059,721) |
| Gross profit on sales |
459,871 |
456,766 |
| Selling expenses |
(24,371) |
(24,529) |
| Administrative expenses |
(193,362) |
(138,087) |
| Other operating income |
65,780 |
86,338 |
| Other operating expenses |
(139,172) |
(234,619) |
| Gains/ (losses) on derivative financial instruments |
13,663 |
(11,218) |
| Operating profit |
182,409 |
134,651 |
| Finance income |
67,063 |
54,457 |
| Finance costs |
(40,723) |
(44,777) |
| Share in net (losses) of equity accounted subordinates |
(6,121) |
(2, 537) |
| Gross profit |
202,628 |
141,794 |
| Income tax |
(16,646) |
(66,200) |
| Net profit from continuing operations |
185,982 |
75,594 |
| Net profit for the period |
185,982 |
75,594 |
| of which: |
|
|
| Attributable to the shareholders of the Parent Company |
185,982 |
75,594 |
| Attributable to non-controlling interests |
- |
- |
| Basic and diluted earnings per share attributable to the shareholders of the Parent Company (in PLN) |
7.28 |
2.96 |