CONSOLIDATED STATEMENT OF PROFIT OR LOSS
in PLN millions, unless otherwise stated
| od 01.01.2022 do 31.12.2022 |
od 01.01.2021 do 31.12.2021 |
||
| Note 2.3 | Revenues from contracts with customers | 33 847 | 29 803 |
| Note 4.1 | Cost of sales | (27 541) | (23 529) |
| Gross profit on sales | 6 306 | 6 274 | |
| Note 4.1 | Selling costs and administrative expenses | (1 962) | (1 564) |
| Profit on sales | 4 344 | 4 710 | |
| Note 6.2 | Gain due to the reversal of allowances for impairment of loans granted to a joint venture | 873 | 2 380 |
| Note 6.2 | Interest income on loans granted to a joint venture calculated using the effective interest rate method | 582 | 494 |
| Profit or loss on involvement in a joint venture | 1 455 | 2 874 | |
| Note 4.2 | Other operating income, including: | 1 881 | 1 757 |
| other interest calculated using the effective interest rate method | 54 | 1 | |
| reversal of impairment losses on financial instruments | 5 | 27 | |
| Note 4.2 | Other operating costs, including: | (919) | (1 046) |
| impairment losses on financial instruments | (5) | (13) | |
| Note 4.3 | Finance income | 148 | 70 |
| Note 4.3 | Finance costs | (420) | (541) |
| Profit before income tax | 6 489 | 7 824 | |
| Note 5.1 | Income tax expense | (1 715) | (1 669) |
| PROFIT FOR THE PERIOD | 4 774 | 6 155 | |
| Profit for the period attributable to: | |||
| Shareholders of the Parent Entity | 4 772 | 6 156 | |
| Non-controlling interest | 2 | (1) | |
| Weighted average number of ordinary shares (million) | 200 | 200 | |
| Basic/diluted earnings per share (in PLN) | 23,86 | 30,78 |