| PLNm | EURm | |||
|---|---|---|---|---|
| Consolidated financial data | Year ended Dec 31 2015 | Year ended Dec 31 2014 | Year ended Dec 31 2015 | Year ended Dec 31 2014 |
| Revenue | 36 464 | 34 304 | 8 713 | 8 188 |
| Operating profit/(loss) | 3 290 | 3 843 | 786 | 917 |
| Profit/(loss) before tax | 3 014 | 3 626 | 720 | 866 |
| Net profit/(loss) attributable to owners of the parent | 2 134 | 2 823 | 510 | 674 |
| Net profit/(loss) | 2 136 | 2 822 | 510 | 674 |
| Comprehensive income attributable to owners of the parent | 1 767 | 2 602 | 422 | 621 |
| Total comprehensive income | 1 769 | 2 601 | 423 | 621 |
| Net cash (used in)/generated by operating activities | 7 258 | 6 979 | 1 734 | 1 666 |
| Net cash (used in)/generated by investing activities | (3 147) | (3 680) | (752) | (878) |
| Net cash (used in)/generated by financing activities | (829) | (3 169) | (198) | (756) |
| Net increase/(decrease) in cash and cash equivalents | 3 282 | 130 | 784 | 31 |
| Earnings/(loss) and diluted earnings/(loss) per share attributable to holders of ordinary shares of the parent (in PLN and EUR) | 0.36 | 0.48 | 0.09 | 0.11 |
| As at Dec 31 2015 | As at Dec 31 2014 | As at Dec 31 2015 | As at Dec 31 2014 | |
|---|---|---|---|---|
| Total assets | 49 825 | 48 926 | 11 692 | 11 479 |
| Total liabilities | 19 084 | 18 757 | 4 478 | 4 401 |
| Total non-current liabilities | 12 795 | 12 384 | 3 002 | 2 905 |
| Total current liabilities | 6 289 | 6 373 | 1 476 | 1 496 |
| Total equity | 30 741 | 30 169 | 7 214 | 7 078 |
| Share capital | 5 900 | 5 900 | 1 384 | 1 384 |
| Weighted average number of shares (million | 5 900 | 5 900 | 5 900 | 5 900 |
| Book value per share and diluted book value per share (in PLN and EUR) | 5.21 | 5.11 | 1.22 | 1.20 |
| Dividend per share declared or paid (in PLN and EUR) | 0.20 | 0.15 | 0.05 | 0.04 |
| Dec 31 2015 | Dec 31 2014 | |
|---|---|---|
| Average exchange rate in period | 4.1848 | 4.1893 |
| Exchange rate at end of period | 4.2615 | 4.2623 |
