201-1
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
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| Note | Year ended 31 December 2020 |
Year ended 31 December 2019 (restated figures) |
|
|---|---|---|---|
| Sales revenue | 12 | 20,367,400 | 19,112,336 |
| Recompensation revenue | 13 | 66,448 | 952,650 |
| Cost of sales | 14 | (20,697,679) | (18,928,946) |
| Profit (loss) on sale | (1,014,635) | 199,048 | |
| Selling and distribution expenses | 14 | (491,583) | (496,140) |
| Administrative expenses | 14 | (613,285) | (633,953) |
| Other operating income and expenses | 15 | 338,299 | 145,154 |
| Share in profit/(loss) of joint ventures | 26 | 15,765 | 47,947 |
| Operating profit (loss) | (1,014,635) | 199,048 | |
| Interest expense on debt | 16 | (283,456) | (248,781) |
| Finance income and other finance costs | 16 | (357,577) | (63,011) |
| Loss before tax | (1,655,668) | (112,744) | |
| Income tax expense | 18 | (77,882) | 18,547 |
| Net loss on continuing operations | (1,733,550) | (94,197) | |
| Net profit (loss) on discontinued operations | 19 | (754,327) | 82,514 |
| Net loss | (2,487,877) | (11,683) | |
| Measurement of hedging instruments | 37.5 | (103,172) | 15,179 |
| Foreign exchange differences from translation of foreign entity | 12,489 | 505 | |
| Income tax | 18 | 19,603 | (2,884) |
| Other comprehensive income on continuing operations to be reclassified in the financial result |
(71,080) | 12,800 | |
| Actuarial losses | 40.1 | (140,992) | (137,264) |
| Income tax | 18 | 26,786 | 26,073 |
| Share in other comprehensive income of joint ventures | 26 | 15 | (987) |
| Other comprehensive income on continuing operations not to be reclassified in the financial result |
(114,191) | (112,178) | |
| Other comprehensive income on discontinued operations | 19 | (2,735) | (2,475) |
| Other comprehensive income, net of tax | (188,006) | (101,853) | |
| Total comprehensive income | (2,675,883) | (113,536) | |
| Net loss: | |||
| Attributable to equity holders of the Parent | (2,485,115) | (10,908) | |
| Attributable to non-controlling interests | (2,762) | (775) | |
| Total comprehensive income: | |||
| Attributable to equity holders of the Parent | (2,672,871) | (112,530) | |
| Attributable to non-controlling interests | (3,012) | (1,006) | |
| Loss per share (in PLN): | |||
| basic and diluted net loss for the period attributable to shareholders of the parent company | 20 | (1.42) | (0.01) |
| basic and diluted net loss from continuing operations for the period attributable to shareholders of the parent company | 20 | (0.99) | (0.05) |
Accounting principles (policy) and additional explanatory notes to the consolidated financial statements form an integral part thereof