Consolidated statement of profit or loss
for the year ended December 31st 2014
| Note | 3 months ended Dec 31 2014 |
Year ended Dec 31 2014 |
3 months ended Dec 31 2013 |
Year ended Dec 31 2013 |
|
|---|---|---|---|---|---|
| restated | restated | ||||
| audited | audited | audited | audited | ||
| Revenue | 3 | 11,485 | 34,304 | 9,101 | 32,044 |
| Raw materials and consumables used | 4.1 | (7,943) | (21,229) | (5,495) | (19,873) |
| Employee benefits expense | 4.2 | (823) | (2,827) | (1,099) | (3,214) |
| Depreciation and amortisation expense | (600) | (2,502) | (710) | (2,463) | |
| Services | 4.3 | (818) | (2,843) | (916) | (2,808) |
| Work performed by the entity and capitalised | 313 | 980 | 319 | 983 | |
| Other income and expenses | 4.4 | (855) | (2,040) | (1,106) | (1,520) |
| Total operating expenses | 3 | (10,726) | (30,461) | (9,007) | (28,895) |
| Operating profit/(loss) | 759 | 3,843 | 94 | 3,149 | |
| Finance income | 5 | 18 | 86 | (7) | 69 |
| Finance costs | 5 | (149) | (432) | (79) | (465) |
| Share in net profit/(loss) of equity-accounted entities | 6 | 129 | 129 | (8) | (44) |
| Profit/(loss) before tax | 757 | 3,626 | - | 2,709 | |
| Income tax | 7 | (71) | (804) | (162) | (789) |
| Net profit/(loss) | 686 | 2,822 | (162) | 1,920 | |
| Attributable to: | |||||
| Owners of the parent | 688 | 2,823 | (161) | 1,918 | |
| Non-controlling interests | (2) | (1) | (1) | 2 | |
| Earnings/(loss) and diluted earnings/(loss) per share attributable to holders of ordinary shares of the parent (PLN) | 9 | 0.12 | 0.48 | (0.03) | 0.33 |