5441337327

Giełda Papierów Wartościowych »f Warszawie S.A. Group

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

2.1.2. Consolidated statement of profit or loss and other comprehensive income

	1.01.2013-31.12.2013 PLN '000	salcs	1.01.2012 -31.12.2012 PLN '000	salcs
CONTINUING OPERATIONS
Revenue	283 762	100.0	273 825	100.0
Opcrating expenses	(166 224)	58.6	(148 490)	54.2
Other income	3 224	1.1	10 505	3.9
Other expenses	(2 126)	0,7	(10 583)	3,9
Operating profit	118 636	41.8	125 257	45,8
Financial income	10 917	3.8	14 074	5.1
Financial expenses	(12 215)	4.3	(17 800)	6.5
Sliare of profit of associates	12 494	4.4	9 243	3,4
Profit before income tax	129 832	45,8	130 774	47,8
Income tax expcnsc	(16 289)	5.7	(24 544)	9,0
Net profit for the period	113 543	40.0	106 230	38.8
OTHER COMPREHENSIVE INCOME
Ne, change infair va,„e of available-for-sale.financial asse.s	(166)	0,1	874	0,3
Effeclwe portion ofehanges in fair valne of cash flow hedges	3 121	1,1	(3 580)	1,3
(Loss)/ Gain from the valtialion of available for sale financial assels	(677)	0.2	1437	0.5
	2 278	0,8	1269	0,5
Total comprehensire income	115 H2I	■10,8	104 960	38,3
Nel profil for the year	113 543		106 230
Net profit for the year attributable to the shareholders of the parent entity	113310		105 774
Net profit for the year attributable to Ute non-controlling interests	233		456
Total comprchcnsiyc income:	115 821		104 960
Total comprehensh e income attributable to the Owners of the Company	115 588		104 505
Total comprehensive income attributable to the non-controlling interests	233		456
Total comprchcnsiyc income for the period	115 821		104 960
Basic/dilutcd camings per sharc	2.70		2,52