Financial results of non-financial enterprises in 1st quarter of 2016

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23.05.2016

Specification

I-III 2015

I-III 2016

I –III 2015=100

in mln PLN

Revenues from total activity

592 326,0

604 487,0

102,1

of which revenues from sale of products, goods and materials

575 694,2

588 425,8

102,2

Costs of obtaining revenues from total activity

563 936,9

573 955,1

101,8

of which prime cost of sold products and value of sold goods and materials

547 515,6

559 388,6

102,2

Financial result from sale of products, goods and materials

28 178,6

29 037,2

103,1

Result on other operating activity

1 847,6

2 575,0

139,4

Result on financial operations

-1 637,1

-1 080,4

x

Gross financial result

28 354,4

30 531,9

107,7

Net financial result

23 320,8

25 447,1

109,1

Net profit

31 869,8

34 043,3

106,8

Net loss

8 549,0

8 596,2

100,6

                                                                                                                                      in %

Cost level indicator

95,2

94,9

x

Sales profitability rate

4,9

4,9

x

Gross turnover profitability rate

4,8

5,1

x

Net turnover profitability rate

3,9

4,2

x

Liquidity ratio of the first degree

37,8

37,4

x

Liquidity ratio of the second degree

104,4

102,8

x


Data refer to enterprises keeping double entry accounts with 50 and more employed persons. Data do not include agriculture, hunting, forestry, fishing, financial intermediation and higher education.

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