Consolidated statement of comprehensive income

 NoteYear ended
31 December 2013
Year ended
31 December 2012
(restated figures)
Continuing operations      
Sales revenue 12.1 19 131 122 24 752 985
Cost of sales 12.2 (15 990 461) (21 282 054)
Gross profit   3 140 661 3 470 931
Other operating income 12.5 127 436 118 901
Selling and distribution expenses 12.2 (553 502) (552 291)
Administrative expenses 12.2 (645 406) (734 754)
Other operating expenses 12.6 (135 123) (137 658)
Operating profit   1 934 066 2 165 129
Finance income 12.7 99 257 131 306
Finance costs 12.8 (346 993) (347 124)
Share in profit/(loss) of joint venture  17 (2 709) (1 734)
Profit before tax   1 683 621 1 947 577
Income tax expense 13.1 (337 136) (396 778)
Net profit from continuing operations   1 346 485 1 550 799
Net profit for the year   1 346 485 1 550 799
Other comprehensive income subject to reclassification to profit or loss:   25 791 (154 160)
Change in the value of hedging instruments   33 397 (189 756)
Foreign exchange differences from translation of foreign entities   (1 261) (457)
Income tax  13.1 (6 345)  36 053
Other comprehensive income not subject to reclassification to profit or loss:   17 697 (179 434)
Actuarial gains/(losses) related to provisions for post-employment benefits   21 847 (221 074) 
Income tax  13.1 (4 150)  41 640  
Other comprehensive income for the year, net of tax   43 488   (333 594) 
Total comprehensive income for the year   1 389 973   1 217 205  
Net profit for the year:      
Attributable to equity holders of the parent   1 308  318   1 476 392  
Attributable to non-controlling interests   38 167   74 407  
Total comprehensive income:      
Attributable to equity holders of the parent   1 349 123   1 157 617  
Attributable to non-controlling interests   40 850   59 588  
Earnings per share (in PLN): 28    
- basic and diluted, for profit for the year attributable to equity holders of the parent   0.75 0.84
- basic and diluted, for profit for the year from continuing operations attributable to equity holders of the parent   0.75 0.84