Consolidated statement of comprehensive income

Results within key customer segments Consolidated statement of financial position
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