Comprehensive income

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME*

Note Year ended
31.12.2010
Year ended
31.12.2009
Revenue
19 225,629 199,498
Operating expenses
20 132,341 118,592
Other income
21 1,139 2,495
Other expenses
22 2,677 3,886
Operating profit
91,750 79,515
Financial income
21 10,307 32,792
Financial expenses
883 579
Share of profit of associates
7 14,170 11,061
Profit before income tax
115,344 122,789
Income tax expense
23 20,518 22,081
Profit for the period
94,826 100,708
    
Other comprehensive income:
Gains/(losses) from the valuation
of financial assets available-
for-sale of the parent entity
(1,189) 786
Gains/(losses) from the valuation
of financial assets available-
for-sale of the associate
32 (60) (246)
Other comprehensive
income after tax
(1,249) 540
Total comprehensive income
93,577 101,248
    
Profit for the period
94,826 100,708
Profit for the period attributable
to the shareholders of the parent entity
31 94,692 100,762
Profit for the period attributable
to the non-controlling interests
134 (54)
    
Total comprehensive income
93,577 101,248
Total comprehensive income
attributable to the
shareholders of the parent entity
93,443 101,302
Total comprehensive income
attributable to the noncontrolling
interests
134 (54)
   
Basic / diluted earnings per share
(expressed in PLN)
31 2.26 2.40


*All amounts in pln thousand, unless otherwise stated.

The notes presented on pages 5 to 73 form an integral part of these consolidated financial statements.