Consolidated Statement of Profit or Loss and Other Comprehensive
| 12 months ended | 12 months ended | |||
|---|---|---|---|---|
| 31.12.2015 | 31.12.2014 | |||
| 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 | ||