13. Quarterly financial information of the Group
in PLN millions, unless otherwise stated
CONSOLIDATED STATEMENT OF PROFIT OR LOSS
| from 1 October 2021 to 31 December 2021 |
from 1 October 2020 to 31 December 2020 |
from 1 January 2021 to 31 December 2021 |
from 1 January 2020 to 31 December 2020 |
|
|---|---|---|---|---|
| Note 2.3 Revenues from contracts with customers | 8 068 | 7 052 | 29 803 | 23 632 |
| Note 4.1 Cost of sales | (6 745) | (5 551) | (23 529) | (18 981) |
| Gross profit | 1 323 | 1 501 | 6 274 | 4 651 |
| Note 4.1 Selling costs and administrative expenses | (484) | (446) | (1 564) | (1 490) |
| Profit on sales | 839 | 1 055 | 4 710 | 3 161 |
| Note 6.1 Share of losses of a joint venture accounted for using the equity method | – | 2 | – | (204) |
| Note 6.2 Gains due to the reversal of allowances for impairment of loans granted to a joint venture | 725 | 74 | 2 380 | 74 |
| Note 6.2 Interest income on loans granted to a joint venture calculated using the effective interest rate method | 172 | 93 | 494 | 377 |
| Profit or loss on involvement in a joint venture | 897 | 169 | 2 874 | 247 |
| Note 4.2 Other operating income, including: | 348 | 208 | 1 757 | 702 |
| other interest calculated using the effective interest rate method | – | – | 1 | 4 |
| reversal of impairment losses on financial instruments | 9 | 2 | 27 | 11 |
| Other operating costs, including: | (268) | (603) | (1 046) | (1 326) |
| impairment losses on financial instruments | (10) | (1) | (13) | (6) |
| Finance income | 35 | 144 | 70 | 259 |
| Note 4.3 Finance costs | (132) | (96) | (541) | (287) |
| Profit before income tax | 1 719 | 877 | 7 824 | 2 756 |
| Note 5.1 Income tax expense | (326) | (252) | (1 669) | (959) |
| PROFIT FOR THE PERIOD | 1 393 | 625 | 6 155 | 1 797 |
| Profit/(loss) for the period attributable to: | ||||
| Shareholders of the Parent Entity | 1 394 | 626 | 6 156 | 1 800 |
| Non-controlling interest | (1) | (1) | (1) | (3) |
| Weighted average number of ordinary shares (million) | 200 | 200 | 200 | 200 |
| Basic/diluted earnings per share (in PLN) | 6.97 | 3.13 | 30.78 | 9.00 |