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Consolidated Statement of Profit or Loss and Other Comprehensive Income

  12 months ended12 months ended
 Note31.12.201631.12.2015
Sales revenue   11 513 305 10 081 083
Excise tax   (257 627) (232 691)
Net sales revenue 33 11 255 678  9 848 392
Other operating revenue 36 144 038 99 102
Depreciation 34 (1 110 350) (790 375)
Costs of employee benefits 35 (1 490 752) (989 489)
Consumption of materials and supplies and costs of goods sold 34 (1 361 884) (1 791 115)
Energy and gas purchase for sale 34 (4 074 797) (3 282 923)
Transmission services 34 (860 991) (769 503)
Other external services 34 (664 644) (423 204)
Taxes and charges 34 (326 537) (290 201)
Loss on sale and liquidation of property, plant and equipment   (30 662) (9 148)
Impairment loss on non-financial non-current assets 6 (98 160) (1 501 621)
Other operating expenses 36 (261 625) (262 040)
Operating profit/(loss)   1 119 314  (162 125) 
Financial expenses 38 (127 010) (81 751)
Financial revenue 37 76 350 84 497
Impairment loss on goodwill   - (251 432)
Dividend income   148 1 833
Profit/(loss) before tax     1 068 802    (408 978)
Income tax 39 (219 889) 10 100
Net profit/(loss) for the reporting period    848 913  (398 878)
  Other comprehensive income       
Items that are or may be reclassified to profit or loss:      
- change in fair value of financial assets available for sale   - (21 048)
- available-for-sale financial assets - reclassified to profit or loss     -   (12 854)
- valuation of hedging instruments   36 847 4 914
- other   (70) (61)
- income tax   (7 001) (934)
Items that will not be reclassified to profit or loss:      
- remeasurement of defined benefit plan   9 431 (1 034)
- income tax   (1 793) 187
Net other comprehensive income    37 414   (30 830) 
Total comprehensive income for the reporting period     886 327    (429 708)
       
Including net profit/(loss):      
attributable to Parent's shareholders   784 393 (434 857)
attributable to non-controlling interests   64 520 35 979
Including comprehensive income:      
attributable to Parent's shareholders   823 949 (464 270)
attributable to non-controlling interests   62 378 34 562
Net profit/(loss) attributable to shareholders of the Parent   784 393 (434 857)
Weighted average number of ordinary shares   441 442 578 441 442 578
Basic earnings per share (in PLN per share) 41  1.78   (0.99)
Diluted earnings per share (in PLN per share)    1.78   (0.99) 
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