Financial results of non-financial enterprises in the first quarter of 2018
|
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.