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AUDITORS OPINION
CYFROWY POLSAT – WHO WE ARE
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  • Cyfrowy Polsat Group
    • CYFROWY POLSAT – WHO WE ARE
    • THE GROUP’S STRUCTURE
    • CYFROWY POLSAT GROUP IN 2016
    • KPI
    • CALENDAR
    • AWARDS
    • CYFROWY POLSAT ON THE CAPITAL MARKET
      • CYFROWY POLSAT SHARES
      • CYFROWY POLSAT SHARES ON THE STOCK EXCHANGE IN 2016
      • DIVIDEND POLICY
    • CORPORATE GOVERNANCE
  • BUSINESS
    • PAY-TV
    • TELECOMMUNICATION
    • MULTI-PLAY SERVICES
    • TV BROADCASTING AND PRODUCTION
    • WHOLESALE OPERATIONS
  • Chances and risks
    • COMPETITIVE ADVANTAGES
    • OPPORTUNITIES AND MARKET TRENDS
    • KEY RISK AND THREAT FACTORS
      • Risks related to our business and the sector in which we operate
      • Risk factors associated with the Group’s financial profile
      • Risks related to market environment and economic situation.
      • Factors relating to market risks
      • Risk factors associated with the legal and regulatory environment
      • Specific risk factors
  • CSR
    • CSR
    • POLSAT FOUNDATION
    • EMPLOYEE VOLUNTEER ACTIVITIES
  • Financial results
    • APPROVAL OF THE CONSOLIDATED FINANCIAL STATEMENTS
    • CONSOLIDATED INCOME STATEMENT
    • CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
    • BALANCE SHEET
    • CONSOLIDATED CASH FLOW STATEMENT
    • CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
    • Financial notes
      • General information
      • Principles applied in the preparation of financial statements
      • Explanatory notes
      • Other notes
      • Financial results for the 3 months ended 31 December 2016 and 31 December 2015
    • AUDITORS OPINION
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  • PL
  • Cyfrowy Polsat Group
    • CYFROWY POLSAT – WHO WE ARE
    • THE GROUP’S STRUCTURE
    • CYFROWY POLSAT GROUP IN 2016
    • KPI
    • CALENDAR
    • AWARDS
    • CYFROWY POLSAT ON THE CAPITAL MARKET
      • CYFROWY POLSAT SHARES
      • CYFROWY POLSAT SHARES ON THE STOCK EXCHANGE IN 2016
      • DIVIDEND POLICY
    • CORPORATE GOVERNANCE
  • BUSINESS
    • PAY-TV
    • TELECOMMUNICATION
    • MULTI-PLAY SERVICES
    • TV BROADCASTING AND PRODUCTION
    • WHOLESALE OPERATIONS
  • Chances and risks
    • COMPETITIVE ADVANTAGES
    • OPPORTUNITIES AND MARKET TRENDS
    • KEY RISK AND THREAT FACTORS
      • Risks related to our business and the sector in which we operate
      • Risk factors associated with the Group’s financial profile
      • Risks related to market environment and economic situation.
      • Factors relating to market risks
      • Risk factors associated with the legal and regulatory environment
      • Specific risk factors
  • CSR
    • CSR
    • POLSAT FOUNDATION
    • EMPLOYEE VOLUNTEER ACTIVITIES
  • Financial results
    • APPROVAL OF THE CONSOLIDATED FINANCIAL STATEMENTS
    • CONSOLIDATED INCOME STATEMENT
    • CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
    • BALANCE SHEET
    • CONSOLIDATED CASH FLOW STATEMENT
    • CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
    • Financial notes
      • General information
        • 1. The Parent Company
        • 2. Composition of the Management Board of the Company
        • 3. Composition of the Supervisory Board of the Company
        • 4. Basis of preparation of the consolidated financial statements
        • 5. Group structure
      • Principles applied in the preparation of financial statements
        • 6. Accounting and consolidation policies
        • 7. Determination of fair values
        • 8. Approval of the Consolidated Financial Statements
      • Explanatory notes
        • 9. Revenue
        • 10. Operating costs
        • 11. Gain/(loss) on investment activities, net
        • 12. Finance costs
        • 13. Income tax
        • 14. EBITDA (unaudited)
        • 15. Basic and diluted earnings per share
        • 16. Property, plant and equipment
        • 17. Goodwill
        • 18. Brands
        • 19. Goodwill and intangible assets with indefinite useful life
        • 20. Customer relationships and other intangible assets
        • 21. Programming assets
        • 22. Deferred distribution fees
        • 23. Other non-current assets
        • 24. Inventories
        • 25. Trade and other receivables
        • 26. Other current assets
        • 27. Cash and cash equivalents
        • 28. Equity
        • 29. Hedge valuation reserve
        • 30. Loans and borrowings
        • 31. Issued bonds
        • 32. Group as a lessor and as a lessee
        • 33. UMTS license liabilities
        • 34. Other non-current liabilities and provisions
        • 35. Trade and other payables
        • 36. Deferred income
      • Other notes
        • 37. Acquisition of a subsidiary
        • 38. Financial instruments
        • 39. Capital management
        • 40. Operating segments
        • 41. Barter transactions
        • 42. Transactions with related parties
        • 43. Contingent liabilities
        • 44. Remuneration of the Management Board
        • 45. Remuneration of the Supervisory Board
        • 46. Important agreements and events
        • 47. Events subsequent to the reporting date
        • 48. Other disclosures
        • 49. Judgments, financial estimates and assumptions
      • Financial results for the 3 months ended 31 December 2016 and 31 December 2015
        • 50. Consolidated Income Statement
        • 51. Consolidated Statement of Comprehensive Income
        • 52. Revenue
        • 53. Operating costs
        • 54. Gain/(loss) on investment activities, net
        • 55. Finance costs
    • AUDITORS OPINION

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Name

File

Size

Consolidated Annual Report for the financial year ended 31 December 2016

PDF

10 MB

Report of the Management Board on the activities of Polsat Group in 2016

PDF

3.2 MB

Management Board’s representations

PDF

191.2 KB

Consolidated Financial Statements 2016

PDF

407 KB

Independent auditor's report

PDF

7.6 MB

Results presentation 2016

PDF

1.2 MB

Financial results 2016

XLS

111.4 KB

Operating results 2016

XLS

110.1 KB

Corporate Governance Statement

PDF

406.6 KB

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Cyfrowy Polsat S.A.

Łubinowa 4a
03-878 Warszawa
e-mail: recepcja@cyfrowypolsat.pl
Tel. (+48-22) 356 66 00, (+48-22) 356 67 00
Fax (+48-22) 356 60 03
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Polkomtel Sp. z .o.o. / Plus

Konstruktorska 4
02-673 Warszawa
Tel. (+48-22) 426 10 00, (+48-22) 426 56 00
Fax (+48-22) 426 01 03
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Telewizja Polsat Sp. z o.o.

Ostrobramska 77
04-175 Warszawa
Tel. (+48-22) 514 40 00
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