A version for the visually impaired | Note | For the period | ||
|---|---|---|---|
| from 1 January 2011 to 31 December 2011 | from 1 January 2010 to 31 December 2010 restated | ||
| Continued operations | |||
| Sales | 26 | 22 107 230 | 16 766 504 |
| Cost of sales | 27 | (11 619 941) | (9 288 411) |
| Gross profit | 10 487 289 | 7 478 093 | |
| Selling costs | 27 | (186 917) | (132 771) |
| Administrative expenses | 27 | (897 882) | (699 457) |
| Other operating income | 29 | 4 563 818 | 648 925 |
| Other operating costs | 30 | (812 659) | (1 788 481) |
| Operating profit | 13 153 649 | 5 506 309 | |
| Finance costs | 31 | (51 705) | (44 080) |
| Share of profits of associates accounted for using the equity method | 187 729 | 280 542 | |
| Profit before income tax | 13 289 673 | 5 742 771 | |
| Income tax expense | 34 | (2 285 301) | (1 097 062) |
| Profit for the period from continued operations | 11 004 372 | 4 645 709 | |
| Discontinued operations | |||
| Profit for the period from discontinued operations | 39 | 59 631 | 84 715 |
| Profit for the period | 11 064 003 | 4 730 424 | |
| Other comprehensive income – continued operations due to: | |||
| Available-for-sale financial assets | 18 | (195 485) | 147 512 |
| Cash flow hedging instruments | 18 | 598 159 | (44 401) |
| Exchange differences from the translation of foreign operations | 18 | 37 131 | - |
| Income tax related to items presented in other comprehensive income | 18 | (76 508) | (19 591) |
| Other comprehensive net income for the financial period | 18 | 363 297 | 83 520 |
| Total comprehensive income | 11 427 300 | 4 813 944 | |
| Profit for the period attributable to: | |||
| shareholders of the Parent Entity | 11 063 456 | 4 724 507 | |
| non-controlling interest | 547 | 5 917 | |
| Total comprehensive income attributable to: | |||
| shareholders of the Parent Entity | 11 408 559 | 4 808 027 | |
| non-controlling interest | 18 741 | 5 917 | |
| Earnings per share from continued operations attributable to the shareholders of the Parent Entity during the period (in PLN per share) | |||
| – basic | 35 | 55.02 | 23.20 |
| – diluted | 35 | 55.02 | 23.20 |
| Earnings per share from discontinued operations attributable to the shareholders of the Parent Entity during the period (in PLN per share) | |||
| – basic | 35 | 0.30 | 0.42 |
| – diluted | 35 | 0.30 | 0.42 |
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