CONSOLIDATED STATEMENT OF PROFIT OR LOSS
in PLN millions, unless otherwise stated
| from 1 October 2022 to 31 December 2022 | from 1 October 2021 to 31 December 2021 | from 1 January 2022 to 31 December 2022 |
from 1 January 2021 to 31 December 2021 |
||
|---|---|---|---|---|---|
| Note 2.3 | Revenues from contracts with customers | 8 151 | 8 068 | 33 847 | 29 803 |
| Note 4.1 | Cost of sales | (6 898) | (6 745) | (27 541) | (23 529) |
| Gross profit | 1 253 | 1 323 | 6 306 | 6 274 | |
| Note 4.1 | Selling costs and administrative expenses | (595) | (484) | (1 962) | (1 564) |
| Profit on sales | 658 | 839 | 4 344 | 4 710 | |
| Note 6.2 | Gains due to the reversal of allowances for impairment of loans granted to a joint venture | 90 | 725 | 873 | 2 380 |
| Note 6.2 | Interest income on loans granted to a joint venture calculated using the effective interest rate method | 105 | 172 | 582 | 494 |
| Profit or loss on involvement in a joint venture | 195 | 897 | 1 455 | 2 874 | |
| Note 4.2 | Other operating income, including: | 24 | 348 | 1 881 | 1 757 |
| other interest calculated using the effective interest rate method | 13 | – | 54 | 1 | |
| reversal of impairment losses on financial instruments | 1 | 9 | 5 | 27 | |
| Note 4.2 | Other operating costs, including: | (1 676) | (268) | (919) | (1 046) |
| impairment losses on financial instruments | – | (10) | ( 5) | (13) | |
| Note 4.3 | Finance income | 537 | 35 | 148 | 70 |
| Note 4.3 | Finance costs | (114) | (132) | (420) | (541) |
| Profit/(loss) before income tax | (376) | 1 719 | 6 489 | 7 824 | |
| Note 5.1 | Income tax expense | ( 117) | (326) | (1 715) | (1 669) |
| PROFIT/(LOSS) FOR THE PERIOD | (493) | 1 393 | 4 774 | 6 155 | |
| Profit/(loss) for the period attributable to: | |||||
| Shareholders of the Parent Entity | (494) | 1 394 | 4 772 | 6 156 | |
| Non-controlling interest | 1 | (1) | 2 | (1) | |
| Weighted average number of ordinary shares (million) | 200 | 200 | 200 | 200 | |
| Basic/diluted earnings per share (in PLN) | (2.47) | 6.97 | 23.86 | 30.78 |