Consolidated Income Statement
for the year ended December 31st 2012
| Note | Jan 1 – Dec 31 2012 | Jan 1 – Dec 31 2011 | |
|---|---|---|---|
| (PLN m) | |||
| Revenue | 3 | 28,730 | 23,004 |
| Raw material and consumables used | 4.1 | (17,447) | (14,059) |
| Employee benefit expense | 4.2 | (3,054) | (2,850) |
| Depreciation and amortisation expenses | (2,069) | (1,574) | |
| Contracted services | 4.3 | (3,060) | (3,182) |
| Work performed by the entity and capitalised | 1,006 | 1,129 | |
| Other income and expenses | 4.4 | (1,573) | (596) |
| Total operating expenses | (26,197) | (21,132) | |
| Operating profit/(loss) | 2,533 | 1,872 | |
| Finance income | 5 | 216 | 135 |
| Finance costs | 5 | (380) | (152) |
| Share in net profit/loss of equity-accounted entities | 6.3 | 173 | 43 |
| Profit/(loss) before tax | 2,542 | 1,898 | |
| Income tax expense | 7.1 | (308) | (143) |
| Net profit/(loss) | 2,234 | 1,755 | |
| Attributable to: | |||
| Owners of the Parent | 2,236 | 1,756 | |
| Non-controlling interests | (2) | (1) | |
| Earnings/(loss) and diluted earnings/(loss) per share attributable to holders of ordinary shares of the Parent (PLN/EUR) | 9 | 0.38 | 0.3 |