Consolidated Income Statement

for the period ended December 31st 2011

(PLN ‘000) Jan 1 – Dec 31 2011 Jan 1 – Dec 31 2010
Sales revenue 23,003,534 21,281,161
Raw and other materials used (14,059,122) (11,675,234)
Employee benefits (2,808,667) (2,647,237)
Depreciation and amortisation (1,574,098) (1,524,712)
Contracted services (3,240,888) (3,148,800)
Cost of products and services for own needs 1,001,307 1,043,028
Other operating expenses, net (636,540) (441,517)
 
Total operating expenses (21,318,008) (18,394,472)
 
Operating profit/loss 1,685,526 2,886,689
Finance income 135,695 80,515
Finance expenses (151,997) (30,410)
Share in net profit/loss of equity-accounted entities 42,563 (695)
 
Pre-tax profit/loss 1,711,787 2,936,099
Income tax (85,603) (478,915)
   
Net profit/loss 1,626,184 2,457,184
Attributable to:
Owners of the parent 1,626,778 2,453,741
Non-controlling interests (594) 3,443
(w PLN) 2011 2010
Net earnings/loss and diluted net earnings/loss per share
attributable to holders of ordinary shares of the parent		 0.28 0.42

Consolidated Financial Statements for the 2011 Financial Year