in PLN millions, unless otherwise stated

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
Revenues from contracts with customers, including:
4 4404 59115 75716 024
from sales, for which the amount of revenue  was not finally determined at the end of the reporting period (IFRS 15, 114)199N/A*831N/A*
Cost of sales
(3 642)(3 657)(12 537)(12 022)
Gross profit
7989343 2204 002
Selling costs and administrative expenses
( 269)( 256)( 923)( 877)
Profit on sales
5296782 2973 125
Other operating income/(costs)
490(1 315)1 149(2 004)
interest income calculated using the effective interest rate method
55N/A*242N/A*
reversal/(recognition) of impairment losses on financial instruments and (recognition) of impairment losses on purchased or originated credit-impaired assets at the moment of initial recognition (POCI)
109N/A*270N/A*
Finance income/(costs)
( 275)289( 774)1 033
Profit/(Loss) before income tax
744( 348)2 6722 154
Income tax expense
( 149)( 179)( 647)( 831)
PRFIT/(LOSS) FOR THE PERIOD
595( 527)2 0251 323





Weighted average number of ordinary shares (million)
200200200200
Basic/diluted earnings per share (in PLN)
2.98( 2.64)10.136.62

* 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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