Selected information
Kraków, 25th April 2017Table of contents
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME 3
CONSOLIDATED STATEMENT OF FINANCIAL POSITION 5
CONSOLIDATED STATEMENT OF CASH FLOWS 6
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 7
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
(in PLN '000) | year ended 31-12-2016 | year ended 31-12-2015 |
Revenues from sales | 502 978 | 290 954 |
Other operating revenues | 6 296 | 10 277 |
Amortisation and depreciation | 63 925 | 48 929 |
Materials and energy consumption | 20 602 | 13 430 |
External services | 347 202 | 152 397 |
Taxes and fees | 1 650 | 654 |
Salaries | 63 438 | 43 887 |
Social security and other benefits | 13 521 | 10 500 |
Other expenses by type | 6 961 | 14 517 |
Value of goods and materials sold | 43 395 | 33 899 |
Other operating expenses | 89 417 | 4 066 |
Total operating expenses | 650 111 | 322 279 |
Operating loss | (140 837) | (21 048) |
Financial revenues | 10 889 | 10 264 |
Financial expenses | 58 500 | 28 668 |
Share in profits of associates accounted for using the equity method | (163) | (511) |
Loss before tax | (188 611) | (39 963) |
Income tax | 58 196 | (33 862) |
Net profit (loss) from continuing operations | (246 807) | (6 101) |
Attributable to the parent company shareholders | (196 340) | 4 273 |
Attributable to non-controlling shares | (50 467) | (10 374) |
Net profit (loss) from discontinued operations | (249 346) | (35 843) |
Net loss | (496 153) | (41 944) |
Other comprehensive net income | ||
Foreign exchange differences | (9 924) | 7 567 |
Translation differences on investments in subsidiaries | (15 916) | (5 734) |
Other comprehensive net income, total | (25 840) | 1 833 |
Attributable to the parent company shareholders | (17 236) | 4 067 |
Attributable to non-controlling shares | (8 604) | (2 234) |
Total comprehensive income | (521 993) | (40 111) |
Net loss attributable to: | ||
Parent company shareholders | (339 114) | (4 747) |
Non-controlling shares | (157 039) | (37 197) |
Total comprehensive loss attributable to: | ||
Parent company shareholders | (356 350) | (680) |
Non-controlling shares | (165 643) | (39 431) |
Loss per share attributable to the parent company shareholders | ||
From continuing operations | ||
Basic | (25,29) | 0,55 |
Diluted | (25,29) | 0,55 |
From discontinued operations | ||
Basic | (18,39) | (1,16) |
Diluted | (18,39) | (1,16) |
Net loss from continuing operations attributable to: | ||
Parent company shareholders | (196 340) | 4 273 |
Non-controlling shares | (50 467) | (10 374) |
Net loss from discontinued operations attributable to: | ||
Parent company shareholders | (142 774) | (9 020) |
Non-controlling shares | (106 572) | (26 823) |
INTEGER.pl SA published this content on 27 April 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 27 April 2017 09:27:25 UTC.
Original documenthttps://www.integer.pl/report-show/1827
Public permalinkhttp://www.publicnow.com/view/D6884062CA362D17B66CCF8FE066EE112FF79A8F