in PLN millions, unless otherwise stated

CONSOLIDATED INTERIM STATEMENT OF PROFIT OR LOSS

Note 4th quarter of 2017
4th quarter of 2016
4 quarters of 2017
4 quarters of 2016
2.3Sales revenue
5 8716 015
20 35819 156
4.1Cost of sales
(4 415)(4 887)
(15 204)(15 242)
 Gross profit/(loss)
1 4561128
5 1543 914
4.1Selling costs and administrative expenses
( 386)( 397)
(1 343)(1 370)
 Profit/(loss) on sales
1 070731
3 8112 544
6.1Share of losses of joint ventures accounted for using the equity method
( 259)( 373)
( 474)(1 200)
6.2Allowance for impairment of loans granted to joint ventures
-(4 394)
-(4 394)
6.2Interest on loans granted to joint ventures
79168
319633
 Profit or loss on involvement in joint ventures
( 180)(4 599)
( 155)(4 961)
4.2Other operating income and (costs)
(1 315)( 532)
(2 377)( 802)
4.3Finance income and (costs)
288( 615)
1 020( 582)
 Loss before income tax
( 137)(5 015)
2 299(3 801)
5.1Income tax expense
3( 63)
( 774)( 648)
 LOSS FOR THE PERIOD
( 134)(5 078)1 525(4 449)
 Loss for the period attributable to:
    
 Shareholders of the Parent Entity
( 87)(4 996)1 568(4 371)
 Non-controlling interest
( 47)( 82)(43)(78)
      
 Weighted average number of ordinary shares (million)
200200200200
 Basic/diluted earnings per share (in PLN)
( 0,44)( 24,98)( 7,84)( 21,86)


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