SEPARATE STATEMENT OF COMPREHENSIVE INCOME
| in PLN thousand | Note | For the year ended 31 December 2017 | For the year ended 31 December 2016 |
| current period | previous period | ||
| I. Revenue from sales | 2 | 583 245 | 598 709 |
| II. Cost of sales | 3, 4 | (495 462) | (512 425) |
| III. Gross profit on sales | 87 783 | 86 284 | |
| IV. Other operating income | 5 | 7 151 | 9 470 |
| V. Selling and distribution expenses | 4 | (2 276) | (1 761) |
| VI. General and administrative expenses | 4 | (5 064) | (3 966) |
| VII. Other operating expenses | 6 | (6 014) | (5 448) |
| VIII. Operating profit | 81 580 | 84 579 | |
| IX. Finance income | 39 112 | 83 061 | |
| X. Finance expenses | (2 784) | (2 688) | |
| XI. Net finance income | 8 | 36 328 | 80 373 |
| XII. Profit before income tax | 117 908 | 164 952 | |
| XIII. Income tax | 9 | (16 569) | (15 796) |
| XIV. Profit for the period | 101 339 | 149 156 | |
| XV. Other comprehensive income, net of tax | (124) | (73) | |
| Items that will not be reclassified to profit or loss | |||
| Actuarial gains/(losses) related to employee benefits | (153) | (90) | |
| Income tax relating to items in other comprehensive income | 9a | 29 | 17 |
| XVI. Total comprehensive income | 101 215 | 149 083 | |
| Basic and diluted earnings per share (in PLN) | 24 | 6,80 | 10,01 |
