Parcel Statements
PT
Parcel Income Statement
B
M
PLN (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3.792
100
3.857
101.7
-0.065
-1.7
—
0
0.021
0.6
0.022
0.6
-0.087
-2.3
—
0
-0.006
-0.1
-0.093
-2.4
—
0
-0.093
-2.4
-0.009
10.805
17.759
100
17.374
97.8
0.386
2.2
—
0
0.039
0.2
0.044
0.2
0.341
1.9
—
0
-0.004
-0.02
0.338
1.9
—
0
0.338
1.9
0.031
10.805
14.09
100
13.582
96.4
0.509
3.6
—
0
0.099
0.7
0.099
0.7
0.41
2.9
—
0
-0.007
-0.05
0.403
2.9
—
0
0.403
2.9
0.037
10.805
21.144
100
20.292
96
0.852
4
—
0
—
0
3.289
15.6
-2.437
-11.5
0
-0.0005
-0.16
-0.8
-2.596
-12.3
0.117
0.6
-2.713
-12.8
-0.251
10.805
—
100
0.005
0
-0.005
0
—
0
0.024
0
0.024
0
-0.029
0
—
0
-0.013
0
-0.042
0
—
0
-0.042
0
-0.004
10.805
—
100
—
0
—
0
—
0
0.025
0
0.025
0
-0.025
0
—
0
—
0
-0.025
0
—
0
-0.025
0
-0.002
10.805
—
100
—
0
—
0
—
0
0.034
0
0.034
0
-0.034
0
0
0
—
0
-0.034
0
—
0
-0.034
0
-0.003
10.805
0.239
100
—
0
—
0
—
0
0.258
108.1
-0.204
-85.6
0.443
185.6
-0.004
-1.6
0.473
198.3
0.913
382.4
—
0
0.913
382.4
0.085
10.7
0.03
100
—
0
0.03
100
—
0
0.069
224.8
-0.1
-327.08
0.13
427.1
0.478
1567.3
—
0
0.608
1994.5
—
0
0.608
1994.5
0.056
10.805
0.208
100
—
0
—
0
—
0
0.049
23.5
-0.353
-169.6
0.561
269.6
0
-0.1
—
0
0.561
269.5
—
0
0.561
269.5
0.052
10.7
0.069
100
—
0
0.069
100
—
0
0.108
156.7
0.293
425.3
-0.224
-325.3
0
0.01
0
0.01
-0.225
-325.6
—
0
-0.225
-325.6
-0.021
10.7
2.449
100
—
0
—
0
—
0
2.701
110.3
2.216
90.5
0.233
9.5
0.003
0.1
-0.55
-22.5
-0.315
-12.9
—
0
-0.315
-12.9
-0.029
10.7
0.063
100
—
0
0.063
100
—
0
0.043
68.3
0.043
68.3
0.02
31.7
0.02
31.6
—
0
0.036
56.9
—
0
0.036
56.9
0.003
10.7
1.86
100
1.42
76.3
0.44
23.7
—
0
0.22
11.8
0.22
11.8
0.23
12.4
—
0
—
0
0.18
9.7
—
0
0.18
9.7
0.02
10.7
0.47
100
0.41
87.2
0.06
12.8
—
0
0.1
21.3
0.01
2.1
0.06
12.8
—
0
—
0
-0.05
-10.6
—
0
-0.05
-10.6
-0.01
10.7
-0.01
—
—
—
0.53
0.53
-0.54
—
-12.34
-11.97
—
-11.97
-1.12
10.82
0.13
—
0.13
—
0.22
0.22
-0.09
—
—
-0.39
—
-0.39
-0.04
10.7
0.04
-0.36
0.4
—
0.19
0.09
0.31
—
—
0.01
—
0.01
—
10.82
0.38
0.36
0.02
—
0.02
0.02
—
—
—
-0.3
—
-0.3
-0.03
10.7
0.43
0.03
0.39
—
0.66
0.05
0.34
-0.04
0.15
-0.65
—
-0.65
-0.06
10.7
0.1
—
0.1
—
0.1
0.1
—
—
-0.03
-0.03
—
-0.03
—
10.7
0.06
-0.16
0.23
—
0.41
0.5
-0.28
—
0.01
-0.27
—
-0.27
-0.02
18.16
0.45
0.55
-0.09
—
-0.09
-0.09
-0.01
—
-0.01
-0.01
—
-0.01
—
3.35