Comprehensive income

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

  Year ended
31.12.2011
Year ended
31.12.2010
Revenue 268,797 225,629
Operating expenses 133,966 132,341
Other income 438 1,139
Other expenses 1,613 2,677
Operating profit 133,656 91,750
Financial income 14,384 10,307
Financial expenses 448 883
Share of profit of associates 15,470 14,170
Profit before income tax 163,062 115,344
Income tax expense 28,920 20,518
Profit for the period 134,142 94,826
Other comprehensive income:    
Gains/(losses) from the valuation of financial assets
available-for-sale of the parent entity
9 (1,189)
Gains/(losses) from the valuation of financial assets
available-for-sale of the associate
57 (60)
Other comprehensive income after tax 66 (1,249)
Total comprehensive income 134,208 93,577
Profit for the period 134,142 94,826
Profit for the period attributable to
the shareholders of the parent entity
133,742 94,692
Profit for the period attributable
to the non-controlling interests
400 134
Total comprehensive income 134,208 93,577
Total comprehensive income attributable to
the shareholders of the parent entity
133,808 93,443
Total comprehensive income attributable
to the non-controlling interests
400 134
Basic / diluted earnings per share (expressed in PLN) 3.20 2.26

All amounts in pln thousand, unless otherwise stated.