Consolidated Statement of Financial Position (PLN thousand)

ASSETS	31 December 2012	31 December 2011
Non-current assets
Property, plant and equipment	111 192	274 001
Investment properties	3,256	3,278
Intangible assets	2,992	7,489
Goodwill of subordinates	73,237	134,356
Investments in equity accounted entities	16,966	13,503
Available-for-sale financial assets	17,135	12,146
Retentions for construction contracts	19,202	37,883
Other long-term receivables	-	24
Long-term prepayments and deferred costs	4,176	6,498
Deferred tax assets	311,651	312,032
Total non-current assets	559,807	801,210
Current assets
Inventories	876,206	1,115,558
Trade and other receivables	401,836	511,961
Retentions for construction contracts	49,419	22,394
Amounts due and receivable from customers under construction contracts	227,490	229,762
Current tax assets	935	5,985
Derivative financial instruments	5,724	141
Cash and cash equivalents	1,317,733	1,761,630
Short-term prepayments and deferred costs	9,061	13,919
	2,888,404	3,661,350
Non-current assets (disposal groups) classified as held for sale	-	-
Current assets	2,888,404	3,661,350
TOTAL ASSETS	3,448,211	4,462,560

EQUITY AND LIABILITIES	31 December 2012	31 December 2011
Shareholders' equity attributable to the shareholders of the Parent Company
Share capital	145,848	145,848
Share premium	234,799	234,799
Other reserves	2,705	1,283
Foreign exchange differences on translation of foreign operations	2,190	2,229
Retained earnings	47,588	141,671
Total shareholders' equity attributable to the shareholders of the Parent Company	433,130	525,830
Equity attributable to non-controlling interests	-	-
Total equity	433,130	525,830
Non-current liabilities
Loans, borrowings and other external sources of finance	75,967	73,981
Retentions for construction contracts	161,143	150,122
Provisions for non-current liabilities and other charges	141,521	124,665
Retirement benefits and similar obligations	3,747	11,385
Total non-current liabilities	382,378	360,153
Current liabilities
Loans, borrowings and other external sources of finance	17,718	37,753
Loans, borrowings and other external sources of finance	1,287,594	1,698,239
Retentions for construction contracts	222,146	153,436
Amounts due and payable to customers (investors) under construction contracts	534,870	1,037,987
Prepayments received	274,050	357,956
Provisions for current liabilities and other charges	116,060	105,529
Current tax liability	6,225	-
Retirement benefits and similar obligations	1,036	5,044
Derivative financial instruments	257	12,330
Short-term accruals	161,608	162,231
Short-term deferred income	11,139	6,072
	2,632,703	3,576,577
Liabilities relating directly to non-current assets (disposable groups) classified as held for sale	-	-
Total current liabilities	2,632,703	3,576,577
Total liabilities	3,015,081	3,936,730
TOTAL EQUITY AND LIABILITIES	3,448,211	4,462,560