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Consolidated statement of financial position

Consolidated statement of profit or loss and other comprehensive income

NoteFor the financial year ended 31 December 2017For the financial year ended 31 December 2016
Sales revenues4.18,877.26,731.3
Cost of products, materials and merchandise sold4.2(5,638.3)(5,501.6)
GROSS PROFIT ON SALES3,238.91,229.7
Selling and distribution expenses4.2(282.4)(342.4)
Administrative expenses4.2(480.8)(480.6)
Other revenues4.31,569.4226.7
Other costs4.4(972.1)(253.5)
Other net gains/(losses)4.643.5(153.3)
OPERATING PROFIT3,116.5226.6
Financial income4.7132.96.9
Financial expenses4.7(125.9)(213.8)
Share in profits/(losses) of associates0.1(0.1)
PROFIT BEFORE TAX3,123.619.6
Income tax5.1(580.3)(15.2)
NET PROFIT2,543.34.4
Other comprehensive income to be reclassified 16.13.9
to net result:
Change in the value of hedges7.9.219.94.8
Income tax 5.1(3.8)(0.9)
Other comprehensive income not to be reclassified (7.5)7.9
to net result:
Actuarial profit/(loss)7.10(9.2)9.8
Income tax 5.11.8(1.9)
TOTAL OTHER COMPREHENSIVE INCOME8.711.8
TOTAL COMPREHENSIVE INCOME2,552.016.2
Net profit attributable to:
- shareholders of the Parent Company2,538.96.7
- non-controlling interest4.4(2.3)
Total comprehensive income attributable to:
- shareholders of the Parent Company2,547.818.5
- non-controlling interest4.2(2.3)
Basic and diluted earnings per share attributable to shareholders of the Parent Company (in PLN per share)4.821.60.1

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