SPECIFICATION

I-III 2017

I-III 2018

I-III 2017 = 100

w mln PLN

Revenues from total activity

675 317,0

706 604,8

104,6

of which revenues from sale of products, goods and materials

655 590,3

686 704,6

104,8

Costs of obtaining revenues from total activity

638 686,9

672 813,4

105,3

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

622 167,0

653 560,1

105,1

Financial result from sale of products, goods and materials

33 423,3

33 144,5

99,2

Result on other operating activity

2 798,7

2 960,5

105,8

Result on financial operations

408,1

-2 313,5

x

Gross financial result

36 630,1

33 791,4

92,3

Net financial result

29 900,6

27 209,6

91,0

Net profit

38 828,9

36 736,5

94,6

Net loss

8 928,3

9 526,9

106,7

 

%

Cost level indicator

94,6

95,2

x

Sales profitability rate

5,1

4,8

x

Gross turnover profitability rate

5,4

4,8

x

Net turnover profitability rate

4,4

3,9

x

Liquidity ratio of the first degree

37,4

37,0

x

Liquidity ratio of the second degree

103,7

103,0

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.