Consolidated Income Statement
for the year ended December 31st 2013
| (PLN m) | Note | Jan 1 – Dec 31 2013 | Jan 1 – Dec 31 2012 |
|---|---|---|---|
| audited | restated | ||
| Revenue | 3 | 32,120 | 28,730 |
| Raw materials and consumables used | 4.1 | (19,512) | (17,603) |
| Employee benefits expense | 4.2 | (3,214) | (3,047) |
| Depreciation and amortisation expense | (2,463) | (2,069) | |
| Services | 4.3 | (3,245) | (3,060) |
| Work performed by the entity and capitalised | 983 | 1,006 | |
| Other income and expenses | 4.4 | (1,520) | (1,417) |
| Total operating expenses | 3 | (28,971) | (26,190) |
| Operating profit/(loss) | 3,149 | 2,540 | |
| Finance income | 5 | 69 | 216 |
| Finance costs | 5 | (465) | (380) |
| Share in net profit/(loss) of equity-accounted entities | 6 | (44) | 173 |
| Profit/(loss) before tax | 2,709 | 2,549 | |
| Income tax | 7 | (789) | (309) |
| Net profit/(loss) | 1,920 | 2,240 | |
| Attributable to: | |||
| Owners of the parent | 1,918 | 2,242 | |
| Non-controlling interests | 2 | (2) | |
| Earnings/(loss) and diluted earnings/(loss) per share attributable to holders of ordinary shares of the parent (PLN) | 9 | 0.33 | 0.38 |