in PLN millions, unless otherwise stated

CONSOLIDATED STATEMENT OF PROFIT OR LOSS


 from 1 October 2018 to 31 December 2018
from 1 October 2017 to 31 December 2017
from 1 January 2018 to 31 December 2018
from 1 January 2017 to 31 December 2017
Note 2.3
Revenues from contracts with customers, including:
5 7395 87120 52620 358

from sales, for which the amount of revenue was not finally determined at the end of the reporting period (IFRS 15. 114)
341N/A*1 423N/A*
Note 4.1Cost of sales
(4 753)(4 415)(16 555)(15 204)
 Gross profit
9861 4563 9715 154
Note 4.1Selling costs and administrative expenses
(394)(386)(1 380)(1 343)
 Profit on sales
5921 0702 5913 811
Note 6.1Share of losses of joint ventures accounted for using the equity method
(404)(259)(662)(474)
Note 6.2Gains due to the reversal of allowances for impairment on loans granted to joint ventures
733-733-
Note 6.2Interest income on loans granted to joint ventures calculated using the effective interest rate method
6579257319
 Profit or loss on involvement in joint ventures
394(180)328(155)
Note 4.2
Other operating income and (costs), including:
129(1 315)308(2 377)

interest income calculated using the effective interest rate method
N/A*8N/A*
Note 4.3Finance income and (costs)
(241)288(761)1 020
 Profit before income tax
874(137)2 4662 299
Note 5.1Income tax expense
(192)3(808)(774)
 PROFIT/(LOSS) FOR THE PERIOD
682(134)1 6581 525
 Profit/(Loss) for the period attributable to:
    
 Shareholders of the Parent Entity
684(87)1 6571 568
 Non-controlling interest
(2)(47)1(43)
      
 Weighted average number of ordinary shares (million)
200200200200
 Basic/diluted earnings per share (in PLN)
3.42(0.44)8.29784






* N/A – not applicable – items in which the following did not occur: measurement in accordance with principles arising from the application, from 1 January 2018, of IFRS 9, and the disclosure requirement of IFRS 15.

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