Results of operating segments

PLN thousand	Residential and commercial construction	Infrastructure	Property development activity	Modular construction	Adjustments of sales to other segments	Total amount for the entire Group
Revenue from contracts with customers	941,795	380,253	285,890	261,800	-157,348	1.712,390
– external sales	785,634	380,047	284,909	261,800	1 712,390
– sales to other segments	156,161	205	981	0	-157,348	0
Costs of products, goods and materials sold	884,696	366,020	220,631	254,610	-147,231	1,578,725
Gross profit on sales	57,100	14,232	65,260	7,190	-10,117	133,665
% gross profit on sales	6.06%	3.74%	22.83%	2.75%	6.43%	7.81%
Selling costs						14,241
General administrative costs						61,143
Profit/loss on other operating activities						3,199
Operating profit						61,480
Financial revenue, including:						7,165
– interest revenue	7	2,754	2,334	206		5,301
– derivative instruments	1,421	80		80		1,501
Financial expenses, including:						12,772
– interest expenses	3,658	758	1,471	715		6,603
– derivative instruments	2,200			4,393		6,592
Expected credit losses						2,582
Share in net profits (losses) of subsidiaries measured using the equity method						5,825
Profit before tax						59,115
Income tax						11,983
Net profit						47,133

PLN thousand	Residential and commercial construction	Infrastructure	Property development activity	Modular construction	Adjustments of sales to other segments	Total amount for the entire Group
Revenue from contracts with customers	943,110	378,950	242,524	211,328	-93,575	1,682,337
– external sales	850,719	378,803	241,521	211,293	1,682,337
– sales to other segments	92,390	147	1,003	35	-93.575	0
Costs of products, goods and materials sold	879,482	340,729	185,325	217,729	-79.655	1,543,610
Gross profit on sales	63,627	38,221	57,199	-6,401	-13,919	138,727
% gross profit on sales	6.75%	10.09%	23.58%	-3.03%	14.88%	8.25%
Selling costs						14,830
General administrative costs						56,454
Profit/loss on other operating activities						-7,651
Operating profit						59,792
Financial revenue, including:						6,817
– interest revenue	62	255	2,401	122		2,840
– derivative instruments	176	717		717		893
Financial expenses, including:	14,494
– interest expenses	3,649	686	873	757		5,965
– derivative instruments	1,342			-793		549
Expected credit losses						13,054
Share in net profits (losses) of subsidiaries measured using the equity method						15,542
Profit before tax						54,604
Income tax						17,451
Net profit						37,153

GRAFIKA

PLN thousand	Residential and commercial construction	Infrastructure	Other modular construction activities	Total
Revenue from contracts with customers	941,825	289,170	23,689	1,254,683
– external sales	941,825	289,170	23,689	1,254,683
– sales to other segments	–	–	–	–
Costs of products, goods and materials sold	887,451	277,823	31,818	1,197,092
Gross profit on sales	54,374	11,346	-8,129	57,591
% gross profit on sales	5.77%	3.92%	-34.32%	4.59%
Selling costs				–
General administrative costs				45,301
Profit/loss on other operating activities				-937
Operating profit				11,354
Financial revenue, including:				17,021
– interest revenue	3,353	2,754	51	6,158
– derivative instruments	1,421		5	1,426
Financial expenses, including:				6,075
– interest expenses	4,092	647	38	4,777
– derivative instruments	2,200		17	2,216
Expected credit losses				1,988
Profit before tax				20,312
Income tax				3,511
Net profit				16,802

PLN thousand	Residential and commercial construction	Infrastructure	Other modular construction activities	Total
Revenue from contracts with customers	943,141	291,781	33,351	1,268,273
– external sales	943,141	291,781	33,351	1,268,273
Costs of products, goods and materials sold	879,486	260,251	48,301	1,188,038
Gross profit on sales	63,655	31,530	-14,950	80,235
% gross profit on sales	6.75%	10.81%	-44.83%	6.33%
General administrative costs				42,207
Profit/loss on other operating activities				-1,486
Operating profit				36,542
Financial revenue, including:				12,036
– interest revenue	3,156	234	66	3,456
– derivative instruments	176		-214	-38
Financial expenses, including:				12,294
– interest expenses	4,278	491	129	4,899
– derivative instruments	1,342		-185	1,157
Expected credit losses				12,992
Profit before tax				23,293
Income tax				6,531
Net profit				16,762

GRAFIKA

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