Integrated
Annual Report 2011

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Grupa LOTOS S.A. - Integrated Annual Report 2011
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Consolidated statement of comprehensive income

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Consolidated statement of comprehensive income year ended Dec 31 2011

(PLN '000) Note Year ended
Dec 31 2011
Year ended
Dec 31 2010
(restated)
Sales revenue 12.1 29,259,586 19,662,804
Cost of sales 12.4 (26,572,381) (17,269,213)
Gross profit   2,687,205 2,393,591
Selling costs 12.4 (1,000,366) (872,382)
General and administrative expenses 12.4 (432,269) (377,118)
Other operating income 12.2 41,715 56,959
Other operating expenses 12.5 (337,874) (139,696)
Effect of accounting for the step acquisition of control
(AB LOTOS Geonafta)
2 126,383 -
Operating profit   1,084,794 1,061,354
Finance income 12.3 22,272 23,428
Finance expenses 12.6 (559,262) (381,492)
Share of investments in associates 21 2,896 18,649
Loss of control over subsidiary 2 679 -
Pre-tax profit/(loss)   551,379 721,939
Corporate income tax 13.1 97,943 (40,586)
Net profit from continuing operations   649,322 681,353
Other comprehensive income      
Exchange differences on translating foreign operations   57,835 872
Cash flow hedge accounting   (516,892) (739)
Income tax on other comprehensive income 13.1 87,363 (2,877)
Other comprehensive income (net)   (371,694) (2,744)
Total comprehensive income   277,628 678,609
       
Net profit from continuing operations attributable to:      
Owners of the Parent 15 648,994 679,180
Non-controlling interests   328 2,173
    649,322 681,353
Total comprehensive income attributable to:      
Owners of the Parent   277,271 676,450
Non-controlling interests   357 2,159
    277,628 678,609
Net profit from continuing operations attributable to owners of the Parent per share (PLN) 15    
Weighted average number of shares ('000)   129,873 129,873
- basic   5.00 5.23
- diluted   - -

  

This is a translation of a document originally issued in Polish.
The Notes to the consolidated financial statements, presented on following pages, are their integral part of the statements.