Consolidated statement of profit or loss and other comprehensive income

NOTE20142013 (restated data)
Statement of profit or loss
Sales revenues 7  106 832   113 597 
Cost of sales 8  (101 010)  (107 853)
Gross profit on sales  5 822   5 744 
Distribution expenses  (3 920)  (3 883)
Administrative expenses  (1 512)  (1 451)
Other operating income 9.1 766 571
Other operating expenses 9.2  (5 924) (714)
Share in profit from investments accounted for under equity method 16 57 40
Profit/(Loss) from operations  (4 711) 307
Finance income 10.1 354 460
Finance costs 10.2  (1 889) (610)
Net finance income and costs 10  (1 535) (150)
Profit/(Loss) before tax  (6 246) 157
Tax expense 11 418 (67)
Net profit/(loss)  (5 828) 90
Items of other comprehensive income:      
which will not be reclassified into profit or loss (16) (6)
Fair value measurement of investment property  -  (12)
       as at the date of reclassification
Actuarial gains and losses   (20) 4
Deferred tax 11 4 2
which will be reclassified into profit or loss under certain conditions (655) (194)
       Hedging instruments 23.3  (1 758) 260
Foreign exchange differences on subsidiaries from consolidation 23.5 769 (405)
Deferred tax 11, 23.3 334 (49)
Total net comprehensive income  (6 499) (110)
Net profit/(loss) attributable to    (5 828) 90
equity owners of the parent    (5 811) 176
non-controlling interest   (17) (86)
Total net comprehensive income attributable to  (6 499) (110)
equity owners of the parent    (6 584) 112
non-controlling interest   85 (222)
Net profit/(loss) and diluted net profit/(loss) per share attributable to equity owners of the parent (in PLN per share) (13.59) 0.41