Consolidated statement
of comprehensive income for 2019

for 2019

	Note	2019	2018
		(restated data)

Revenue	8.1	29,493.3	30,121.7
Cost of sales	9.1	(25,649.1)	(25,619.0)

Gross profit		3,844.2	4,502.7

Distribution costs	9.1	(1,425.6)	(1,355.6)
Administrative expenses	9.1	(490.8)	(422.1)
Other income	9.3	134.6	412.5
Other expenses	9.4	(92.7)	(156.2)

Operating profit		1,969.7	2,981.3

Finance income	9.5	70.1	41.1
Finance costs	9.6	(351.8)	(303.1)
Share in net profit/(loss) of equity-accounted joint ventures	14	4.2	3.3

Profit before tax		1,692.2	2,722.6
Corporate income tax	10.1	(539.3)	(1,135.2)
Net profit		1,152.9	1,587.4

Other comprehensive income/(loss)

Items that may be reclassified to profit or loss:		91.2	(71.6)
Exchange differences on translating foreign operations		6.6	(8.6)
Cash flow hedges	20	104.5	(77.8)
Corporate income tax relating to cash flow hedges	10.1	(19.9)	14.8

Items that will not be reclassified to profit or loss:		(8.9)	0.1
Actuarial gains/(losses) on post-employment benefits		(10.9)	0.4
Corporate income tax relating to actuarial gain/(loss) on post-employment benefits	10.1	2.0	(0.3)

Other comprehensive income/(loss), net		82.3	(71.5)

Total comprehensive income/(loss)		1,235.2	1,515.9

Net profit attributable to:
Owners of the Parent	11	1,152.9	1,587.4

Total comprehensive income/(loss) attributable to:
Owners of the Parent		1,235.2	1,515.9

Net profit attributable to owners of the Parent per share (PLN)
Weighted average number of shares (million)	11	184.9	184.9
- basic	11	6.24	8.59
- diluted	11	6.24	8.59

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