Integrated Annual Report 2020
LOTOS Group

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

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