Consolidated profit and loss account

Consolidated profit and loss account

 noteperiod ended 31/12/2013period ended 31/12/2012
Continued operations      
Revenue from product sales   2,139,032 2,135,334
Income from sale of goods and materials   589,649 460,959
Revenue from sales 7 2,728,681 2,596,293
Cost of manufacture of products sold   2,023,530 1,996,160
Value of goods and materials sold   511,35 417,861
Costs of products, goods and materials sold 9 2,534,880 2,414,021
Gross profit (loss) on sales   193,801 182,272
Costs of sales   48,868 45,053
General administration costs   64,99 67,196
Other operating income 10 25,039 28,689
Other operating costs 11 32,163 19600
Profit (loss) from operations   72,819 79,112
Financial income 13 31,756 39,583
Financial costs 14 29,984 39,204
Profit (loss) before tax   74,591 79,491
Income tax 15 9,388 6,408
Profit (loss) from continuing operations   65,203 73,083
For:      
Parent company shareholders   59,852 70,207
Minority interests   5,351 2,876
Profit (loss) from discontinued operations   20,931 22,452
Net profit (loss)   86,134 50,631
For:      
Parent company shareholders   72,737 56,468
Minority interests   13,397 5,837
Net profit (loss) per share attributable to equity holders (in PLN) 16 0.38 0.29
Diluted earnings (loss) per common share (in PLN)   0.38 0.29
Net profit (loss) from discontinued operations per share attributable to equity holders (in PLN) 16 0.31 0.36
Diluted profit (loss) from continued operations per common share (in PLN)   0.31 0.36

Consolidated profit and loss account - discontinued operations

 period ended 31/12/2013period ended 31/12/2012
Discontinued operations    
Revenue from product sales 1150 1,353
Income from sale of goods and materials 26 816
Revenue from sales 1,176 2,169
Cost of manufacture of products sold 1150 1,353
Value of goods and materials sold 5 297
Costs of products, goods and materials sold 1,155 1,65
Gross profit (loss) on sales 21 519
Other operating income 39,235 5,499
Other operating costs 8,908 8,119
Profit (loss) from operations 30,348 2,101
Financial income 9 14
Financial costs 7,129 21,025
Profit (loss) before tax 23,228 23,112
Income tax 2,297 660
Profit (loss) from discontinued operations 20,931 22,452