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- Statement of profit or loss
Statement of profit or loss
in PLN millions, unless otherwise stated
| Part 2 | Revenues from contracts with customers, including: | 15 757 | 16 024 |
| from sales, for which the amount of revenue was not finally determined at the end of the reporting period (IFRS 15, 114) | 831 | N/A* | |
| Note 4.1 | Cost of sales | (12 537) | (12 022) |
| Gross profit | 3 220 | 4 002 | |
| Note 4.1 | Selling costs and administrative expenses | (923) | (877) |
| Profit on sales | 2 297 | 3 125 | |
| Note 4.2 | Other operating income and (costs), including: | 1 149 | (2 004) |
| interest income calculated using the effective interest rate method | 242 | N/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) | 270 | N/A* | |
| Note 4.3 | Finance income and (costs) | (774) | 1 033 |
| Profit before income tax | 2 672 | 2 154 | |
| Note 5.1 | Income tax expense | (647) | (831) |
| PROFIT FOR THE PERIOD | 2 025 | 1 323 | |
| Weighted average number of ordinary shares (million) | 200 | 200 | |
| Basic/diluted earnings per share (in PLN) | 10.13 | 6.62 | |
* 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.