Comprehensive Income

Consolidated Statement of Comprehensive Income

  Note Year ended 31 December
    2012 2011
  PLN'000
Revenue 20 273,825 268,797
Operating expenses 21 148,490 133,966
Other income 22 10,505 438
Other expenses 23 10,583 1,613
Operating profit   125,257 133,656
Financial income 22 14,074 14,384
Financial expenses 23 17,800 448
Share of profit of associates 7 9,243 15,470
Profit before income tax   130,774 163,062
Income tax expense 24 24,544 28,920
Net profit for the year   106,230 134,142
Other comprehensive income:  
 

Gains/(loses) from the valuation of available-for-sale
financial assets attributable to shareholders of the parent entity
  874 9
Effective portion of changes in fair value of cash flow hedges   (3,580) -
Gains/(loses) from the valuation of available-for-sale
financial assets attributable to the associate
  1,437 57
Other comprehensive income after tax   (1,269) 66
Total comprehensive income   104,960 134,208
Net profit for the year   106,230 134,142
Net profit for the year attributable to the shareholders of the parent entity   105,774 133,742
Net profit for the year attributable to the non-controlling interests   456 400
Total comprehensive income:   104,960 134,208
Total comprehensive income attributable to the shareholders of the parent entity   104,505 133,808
Total comprehensive income attributable to the non-controlling interests   456 400
Basic/diluted earnings per share (in PLN) 32 2.52 3.19

 

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