| | WYBRANE DANE FINANSOWE | w tys. | | w tys. | EUR | |
| | póÅ‚rocze / 2011 | póÅ‚rocze /2010 | póÅ‚rocze / 2011 | póÅ‚rocze /2010 | |
| | Interim condensed consolidated financial statements | | | | | |
| | I. Sales revenues | 235 515,00 | 242 883,00 | 59 364,00 | 60 657,00 | |
| | II. Operating profit (loss) | 43 565,00 | 25 337,00 | 10 981,00 | 6 328,00 | |
| | III. Pre-tax profit (loss) | 45 188,00 | 27 170,00 | 11 390,00 | 6 785,00 | |
| | IV. Net profit for the period reported attributable to Shareholders of the parent company | 35 035,00 | 8 461,00 | 8 831,00 | 2 113,00 | |
| | V. Net cash provided by (used in) operating activities | 38 927,00 | 33 252,00 | 9 812,00 | 8 304,00 | |
| | VI. Net cash provided by (used in) investing activities | -9 065,00 | -36 273,00 | -2 285,00 | -9 059,00 | |
| | VII. Net cash provided by (used in) financing activities | -23 502,00 | -23 119,00 | -5 924,00 | -5 774,00 | |
| | VIII. Increase (decrease) in cash and cash equivalents | 6 359,00 | -26 141,00 | 1 603,00 | -6 528,00 | |
| | IX. Assets total | 617 724,00 | 558 682,00 | 154 950,00 | 134 759,00 | |
| | X. Non-current liabilities | 29 545,00 | 49 175,00 | 7 411,00 | 11 861,00 | |
| | XI. Current liabilities | 162 426,00 | 140 423,00 | 40 743,00 | 33 871,00 | |
| | XII. Equity attributable to shareholders of the parent | 405 254,00 | 355 757,00 | 101 654,00 | 85 811,00 | |
| | XIII. Share capital | 2 826,00 | 2 939,00 | 709,00 | 709,00 | |
| | XIV. Number of shares (pcs.) | 21 360 000,00 | 21 360 000,00 | 21 360 000,00 | 21 360 000,00 | |
| | XV. Earnings per share (in ZL/EUR) | 1,64 | 0,93 | 0,41 | 0,23 | |
| | XVI. Book value per share (in ZL/EUR) | 18,97 | 16,66 | 4,76 | 4,02 | |
| | XVII. Declared or paid dividends per share (in ZL/EUR) | 0,88 | 0,91 | 0,22 | 0,22 | |
| | Interim condensed financial statements | | | | | |
| | XVIII. Sales revenues | 54 820,00 | 58 738,00 | 13 818,00 | 14 669,00 | |
| | XIX. Operating profit (loss) | 15 338,00 | 13 602,00 | 3 866,00 | 3 397,00 | |
| | XX. Pre-tax profit (loss) | 40 439,00 | 18 307,00 | 10 193,00 | 4 572,00 | |
| | XXI. Net profit for the period reported | 37 102,00 | 15 348,00 | 9 352,00 | 3 833,00 | |
| | XXII. Net cash provided by (used in) operating activities | 9 122,00 | 10 914,00 | 2 299,00 | 2 726,00 | |
| | XXIII. Net cash provided by (used in) investing activities | 18 720,00 | -13 394,00 | 4 719,00 | -3 345,00 | |
| | XXIV. Net cash provided by (used in) financing activities | -18 706,00 | -18 864,00 | -4 715,00 | -4 711,00 | |
| | XXV. Increase (decrease) in cash and cash equivalents | 9 136,00 | -21 343,00 | 2 303,00 | -5 330,00 | |
| | XXVI. Assets total | 443 529,00 | 417 295,00 | 111 255,00 | 100 655,00 | |
| | XXVII. Non-current liabilities | 7 048,00 | 1 762,00 | 1 768,00 | 425,00 | |
| | XXVIII. Current liabilities | 42 170,00 | 39 729,00 | 10 578,00 | 9 583,00 | |
| | XXIX. Equity attributable to shareholders of the parent | 394 311,00 | 375 804,00 | 98 909,00 | 90 647,00 | |
| | XXX. Share capital | 2 826,00 | 2 939,00 | 709,00 | 709,00 | |
| | XXXI. Number of shares (pcs.) | 21 360 000,00 | 21 360 000,00 | 21 360 000,00 | 21 360 000,00 | |
| | XXXII. Earnings per share (in ZL/EUR) | 1,74 | 0,72 | 0,44 | 0,18 | |
| | XXXIII. Book value per share (in ZL/EUR) | 18,46 | 17,59 | 4,63 | 4,24 | |
| | XXXIV. Declared or paid dividends per share (in ZL/EUR) | 0,88 | 0,91 | 0,22 | 0,22 | |
| | | |
| | W przypadku prezentowania wybranych danych finansowych z póÅ‚rocznego skróconego sprawozdania finansowego dane te należy odpowiednio opisać.
Wybrane dane finansowe ze skonsolidowanego bilansu (skonsolidowanego sprawozdania z sytuacji finansowej) lub odpowiednio z bilansu (sprawozdania z sytuacji finansowej) prezentuje siÄ™ na koniec póÅ‚rocza bieżącego roku obrotowego i na koniec poprzedniego roku obrotowego, co należy odpowiednio opisać.
Raport powinien zostać przekazany Komisji Nadzoru Finansowego, spóÅ‚ce prowadzÄ…cej rynek regulowany oraz do publicznej wiadomoÅ›ci za poÅ›rednictwem agencji informacyjnej zgodnie z przepisami prawa. | |
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