Selected consolidated financial data
| in PLNm, IFRS |
2010 (audited) |
2009 (audited) |
2008
(audited) |
| Total sales revenues |
20,476 |
21,623 |
19,409 |
| EBITDA |
3,834 |
7,983 |
5,847 |
| EBITDA margin |
33.4% |
36.9% |
30.1% |
| EBIT |
4,185 |
5,345 |
3,262 |
| EBIT margin |
20.4% |
24.7% |
16.8% |
| Profit before tax |
4,276 |
5,379 |
3,170 |
| Net profit from continuing operations |
3,627 |
4,337 |
2,670 |
| Minority interest |
613 |
967 |
750 |
| Net income attributable to equity holders of the parent company |
3,014 |
3,371 |
1,920 |
| |
|
|
|
| Non-current assets |
44,137 |
41,964 |
40,701 |
| Current assets |
7,337 |
12,483 |
6,491 |
| Total assets |
51,474 |
54,448 |
47,192 |
| Shareholder equity |
37,084 |
31,168 |
22,809 |
| Minority interest |
599 |
7,681 |
7,366 |
| Long-term liabilities |
7,200 |
9,762 |
9,520 |
| Short-term liabilities |
6,591 |
5,836 |
7,497 |
| Total liabilities and equity |
51,474 |
54,448 |
47,192 |
Key operational statistics
| |
2010 |
2009 |
2008 |
unit |
| Annual lignite production |
43.2 |
43.1 |
45.1 |
MT |
| |
|
|
|
|
| Net electricity production |
52.7 |
53.8 |
56.0 |
TWh |
| Market share - Generation |
40% |
41% |
42% |
|
| |
|
|
|
|
| Installed capacity |
12.2 |
12.4 |
12.4 |
GW |
| |
|
|
|
|
| Distribution lines |
- |
270.3 |
267.6 |
ths. km |
| Customers |
~5.0 |
~5.0 |
~5.0 |
m |