| for the 3 months ended | ||
|---|---|---|
| 31 December 2016 unaudited | 31 December 2015 unaudited | |
| Continuing operations | ||
| Revenue | 2,535.1 | 2,609.9 |
| Operating costs | (2,140.6) | (2,159.3) |
| Other operating cost, net | (4.6) | (6.2) |
| Profit from operating activities | 389.9 | 444.4 |
| Gain/loss on investment activities, net | (26.3) | (3.2) |
| Finance costs | (122.9) | (270.0) |
| Share of the profit of joint venture accounted for using the equity method | - | 0.7 |
| Gross profit for the period | 240.7 | 171.9 |
| Income tax | 101.1 | 13.7 |
| Net profit for the period | 341.8 | 185.6 |
| Net profit attributable to equity holders of the Parent | 349.9 | 185.6 |
| Net loss attributable to non-controlling interest | (8.1) | - |
| Basic and diluted earnings per share (in PLN) | 0.54 | 0.29 |
50. Consolidated Income Statement
Error message
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- General information
- Principles applied in the preparation of 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