CONSOLIDATED 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 (transformed data) |
||
| I. Revenue from sales | 3 | 1 014 796 | 1 027 157 |
| II. Cost of sales | 5,6 | (816 873) | (837 815) |
| III. Revenue/(costs) of compensation for stranded costs | (27 180) | 4 531 | |
| IV. Gross profit on sales | 170 743 | 193 873 | |
| V. Other operating income | 7 | 11 874 | 13 388 |
| VI.Selling and distribution expenses | 6 | (3 236) | (2 903) |
| VII.General and administrative expenses | 6 | (7 139) | (6 500) |
| VIII.Other operating expenses | 8 | (7 128) | (7 291) |
| IX. Operating profit | 165 114 | 190 567 | |
| X. Finance income | 6 216 | 3 109 | |
| XI. Finance expenses | (6 786) | (7 435) | |
| XII. Net finance costs | 10 | (570) | (4 326) |
| XIII. Profit before tax | 164 544 | 186 241 | |
| XIV. Income tax | 11 | (32 269) | (35 301) |
| XV. Net profit | 132 275 | 150 940 | |
| XVI. 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 | 11a | 29 | 17 |
| XVII. Total comprehensive income | 132 151 | 150 867 | |
| Net profit attributable to | |||
| 1. the ordinary shareholders | 26 | 131 225 | 149 620 |
| 2. non - controlling interests | 1 050 | 1 320 | |
| Total comprehensive income attributable to | |||
| 1.the ordinary shareholders | 131 101 | 149 547 | |
| 2.non - controlling interests | 1 050 | 1 320 | |
| Basic and diluted earnings per share attributable to shareholders of the Parent Company (in PLN) | 26 | 8,81 | 10,04 |
