Financial Statement: Budimex Group
Consolidated profit and loss account (PLN thousand)
| Year ended 31 December | ||
|---|---|---|
| 2013 | 2012 | |
| Continuing operations | ||
| Net revenue from sales of finished goods, services, goods for resale and raw materials |
4 749 459 | 6 077 660 |
| Cost of finished goods, services, goods for resale and raw materials sold | (4 354 043) | (5 617 789) |
| Gross profit on sales | 395 416 | 459 871 |
| Selling expenses | (28 364) | (24 371) |
| Administrative expenses | (162 917) | (193 362) |
| Other operating income | 44 181 | 65 780 |
| Other operating expenses | (107 991) | (139 172) |
| Gains/ (losses) on derivative financial instruments | (1 131) | 13 663 |
| Profit on disposal of a subsidiary | 194 112 | - |
| Operating profit | 333 306 | 182 409 |
| Finance income | 30 498 | 67 063 |
| Finance costs | (28 256) | (40 723) |
| Gains on derivative financial instruments | 407 | - |
| Share in net (losses) of equity accounted subordinates |
(4 684) | (6 121) |
| Gross profit | 331 271 | 202 628 |
| Income tax | (29 971) | (16 646) |
| Net profit from continuing operations | 301 300 | 185 982 |
| Net profit for the period | 301 300 | 185 982 |
| of which: | ||
| Attributable to the shareholders of the Parent Company | 300 480 | 185 982 |
| Attributable to non-controlling interests | 820 | - |
| Basic and diluted earnings per share attributable to the shareholders of the Parent Company (in PLN) |
11,77 | 7,28 |
