Consolidated statement of comprehensive income
Consolidated statement of comprehensive income
| Note | 2020 | 2019 | |
|---|---|---|---|
| Revenue | 8.1 | 20,908.6 | 29,493.3 |
| Cost of sales | 9.1 | (19,441.7) | (25,649.1) |
| Gross profit | 1,466.9 | 3,844.2 | |
| Selling expenses | 9.1 | (1,412.9) | (1,425.6) |
| Administrative expenses | 9.1 | (521.0) | (490.8) |
| Other income | 9.3 | 80.3 | 134.6 |
| Other expenses | 9.4 | (1,005.4) | (56.4) |
| (Impairment losses)/reversal of impairment losses on financial instruments | 9.7 | (4.7) | (36.3) |
| Operating profit/(loss) | (1,396.8) | 1,969.7 | |
| Finance income | 9.5 | 125.8 | 70.1 |
| Finance costs | 9.6 | (370.5) | (351.8) |
| (Impairment losses)/reversal of impairment losses on financial instruments | 9.7 | (9.4) | – |
| Share in net profit/(loss) of equity-accounted joint ventures | 14 | (1.9) | 4.2 |
| Profit/(loss) before tax | (1,652.8) | 1,692.2 | |
| Corporate income tax | 10.1 | 506.6 | (539.3) |
| Net profit/(loss) | (1,146.2) | 1,152.9 | |
| Other comprehensive income/(loss) | |||
| Items that may be reclassified to profit or loss: | 195.9 | 91.2 | |
| Exchange differences on translating foreign operations | 16.7 | 6.6 | |
| Cash flow hedges | 20 | 221.2 | 104.5 |
| Corporate income tax on cash flow hedges | 10.1 | (42.0) | (19.9) |
| Items that will not be reclassified to profit or loss: | (6.4) | (8.9) | |
| Actuarial gains/(losses) on post-employment benefits | 24.2 | (7.8) | (10.9) |
| Corporate income tax relating to actuarial gain/(loss) on post-employment benefits | 10.1 | 1.4 | 2.0 |
| Other comprehensive income/(loss), net | 189.5 | 82.3 | |
| Total comprehensive income/(loss) | (956.7) | 1,235.2 | |
| Net profit/(loss) attributable to: | |||
| Owners of the Parent | 11 | (1,146.2) | 1,152.9 |
| Total comprehensive income/(loss) attributable to: | |||
| Owners of the Parent | (956.7) | 1,235.2 | |
| Net profit/(loss) attributable to owners of the Parent per share (PLN) | |||
| Weighted average number of shares (million) | 11 | 184.9 | 184.9 |
| – basic | 11 | (6.2) | 6.24 |
| – diluted | 11 | (6.2) | 6.24 |