5441337326

mm

Giełda Papierów Wartościowych w Warszawie S.A. Group

The supplementary report on the audit of the Consolidatedfinancial statements for the financial year ended 31 December 2013 TRANSLA TION

2 Financial analysis of the Group

2.1    Summary analysis of the Consolidated financial statements

2.1.1    Consolidated statement of financial position

ASSETS

31.12.2013    31.12.2012

PLN'000 % of łotal PLN'000 % of tolal

124 042    11,7

269 155    25,4

158 540    15,0

20 955    2,0

3 729    0.3

576 421    54,4

133 115    13

209 545    21

151213    15

3 155    0

11 183    1

3 793_0

512004    53

166 10 797 34 792

253

4 837    0

62 929    6

436 831    41,3    378 883    39

482 707    45.6    447020    46

TOTAL ASSETS

1059 128    100.0    959 024    10C

EQUITY AND LIABILITIES

31.12.2013 % of tolal 31.12.2012 %oftotal PLN '000_PLN '000

Eqmlv

Oihcr capitals Retained camings

Non-conlrolling interest

63 865 1 278 571 842 636 985

6.0    63 865

0,1    (1000)

54,0    491647

106.2    554 512

638 105

60.2

58.0

Liabiliiy on bonds issuc Dcfcrrcd la\ liabililics

4 456 439 243 617

0.4    4 305    0,4

0,0    381

23,0    243 157    25.4

1 066__OJ_-_

249 578    23.6    247 842    25.8

Corporalc incomc lax payable

Other payablcs. including diridend payable

Provision for oihcr liabililics and chargcs

TOTAL EOH1TY AND LIABILITIES

1 059 128

>024    100,0

7