| 12 months ended 31.12.2014 | 12 months ended 31.12.2013 (Restated)1) | ||
|---|---|---|---|
| Sales revenue | 10 057 909 | 9 355 406 | |
| Excise duty | (202 514) | (204 886) | |
| Net sales revenue | 34 | 9 855 395 | 9 150 520 |
| Other operating revenue | 37 | 115 066 | 125 087 |
| Depreciation | 35 | (728 408) | (761 759) |
| Costs of employee benefits | 35 | (948 872) | (1 036 215) |
| Consumption of materials and supplies and costs of goods sold | 35 | (1 821 196) | (1 822 994) |
| Energy purchase for sale | 35 | (3 835 730) | (3 303 371) |
| Transmission services | 35 | (710 577) | (599 170) |
| Other external services | 35 | (336 339) | (341 791) |
| Taxes and charges | 35 | (268 934) | (244 240) |
| Gain/(loss) on sale and liquidation of property, plant and equipment | (5 620) | 109 | |
| Impairment loss of property, plant and equipment | 7 | (30 556) | (11 363) |
| Other operating expenses | 37 | (97 754) | (248 954) |
| Operating profit | 1 186 475 | 905 859 | |
| Finance cost | 39 | (125 483) | (44 821) |
| Finance income | 38 | 81 178 | 88 144 |
| Imperment of goodwill | 10 | (3 131) | - |
| Dividend income | 41 | 3 355 | 4 552 |
| Share in profits/(losses) of associates measured using the equity method | 708 | 331 | |
| Profit before tax | 1 143 102 | 954 065 | |
| Income tax | 40 | (233 980) | (231 545) |
| Net profit for the reporting period | 909 122 | 722 520 | |
| Other comprehensive income | |||
| Items that are or may be reclassified to profit or loss: | |||
| - change in fair value of financial assets available for sale | (14 282) | (4 966) | |
| - cash flow hedge | - | (1 025) | |
| - income tax | 2 714 | 943 | |
| Items that will not be reclassified to profit or loss: | |||
| - remeasurement of defined benefit liability | (95 354) | 27 331 | |
| - income tax | 18 116 | (5 193) | |
| Net other comprehensive income | (88 806) | 17 090 | |
| Total comprehensive income | 820 316 | 739 610 | |
| Including net profit: | (803) | 4 | |
| attributable to shareholders of the Parent | 908 319 | 722 524 | |
| attributable to non-controlling interests | 803 | (4) | |
| Including comprehensive income: | (754) | 441 442 563 | |
| attributable to shareholders of the Parent | 819 562 | 739 595 | |
| attributable to non-controlling interests | 754 | 15 | |
| Net profit attributable to shareholders of the Parent | 908 319 | 722 524 | |
| Weighted average number of ordinary shares | 441 442 578 | 441 442 578 | |
| Net earnings per share (in PLN per share) | 2.06 | 1.64 | |
| Diluted earnings per share (in PLN per share) | 2.06 | 1.64 |
1) Restatements of comparative figures are presented in Note 3 to these consolidated financial statements