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Consolidated Statement of Profit or Loss and Other Comprehensive

  12 months ended12 months ended
  31.12.201531.12.2014
Sales revenue   10 081 083 10 057 909
Excise tax   (232 691) (202 514)
Net sales revenue 35 9 848 392 9 855 395
Other operating revenue 38 99 102 115 066
Depreciation 36 (790 375) (728 408)
Costs of employee benefits 36, 37 (989 489) (948 872)
Consumption of materials and supplies and costs of goods sold 36 (1 791 115) (1 821 196)
Energy and gas purchase for sale 36 (3 282 923) (3 835 730)
Transmission services 36 (769 503) (710 577)
Other external services 36 (423 204) (336 339)
Taxes and charges 36 (290 201) (268 934)
Loss on sale and liquidation of property, plant and equipment   (9 148) (5 620)
Impairment loss of non-financial non-current assets 7 (1 501 621) (30 556)
Other operating expenses 38 (262 040) (97 754)
Operating (loss)/profit   (162 125)  1 186 475 
Financial expenses 40 (81 751) (125 483)
Financial revenue 39 84 497 81 178
Impairment of goodwill 7 (251 432)   (3 131)
Dividend income   1 833 3 355
Share in (losses)/profits of associates measured using the equity method    -   708
(Loss)/profit before tax     (408 978)   1 143 102
Income tax 41 10 100 (233 980)
Net (loss)/profit for the reporting period    (398 878)  909 122
  Other comprehensive income     -
Items that are or may be reclassified to profit or loss:      
- change in fair value of financial assets available for sale   (21 048) (14 282)
- available-for-sale financial assets - reclassified to profit or loss   (12 854) -
- valuation of hedging instruments   4 914 -
- other   (61) -
- income tax   (934) 2 714
Items that will not be reclassified to profit or loss:      
- remeasurement of defined benefit plan   (1 034) (95 354)
- income tax   187 18 116
Net other comprehensive income   (30 830)  (88 806) 
Total comprehensive income     (429 708)  820 316
       
Including net (loss)/profit:      
attributable to Parent's shareholders   (434 857) 908 319
attributable to non-controlling interests   35 979 803
       
Including comprehensive income:      
attributable to Parent's shareholders   (464 270) 819 562
attributable to non-controlling interests   34 562 754
       
Net (loss)/profit attributable to shareholders of the Parent   (434 857) 908 319
Weighted average number of ordinary shares   441 442 578 441 442 578
Basic earnings per share (in PLN per share) 43  (0.99) 2.06
Diluted earnings per share (in PLN per share)   (0.99) 2.06