Selected consolidated financial data have been prepared based on consolidated financial reports of the K2 Group for the financial years ending December 31, 2006, December 31, 2007, December 31, 2008, December 31, 2009, December 31 2010 and December 31 2011 drawn up in accordance with the International Accounting Standards (IAS).
Selected consolidated financial data for the years 2006-2011
(PLN in thousands unless otherwise stated)
| Selected financial data |
2011 |
2010 |
2009 |
2008 |
2007 |
2006 |
|---|---|---|---|---|---|---|
| Net sales revenues |
62 780 |
55 783 |
43 161 |
40 834 |
25 991 |
15 294 |
| Gross sales profit |
15 150 |
13 219 |
75 565 |
12 834 |
10 595 |
3 761 |
| Sales costs |
- |
- |
0 |
0 |
137 |
135 |
| Overhead costs |
9 217 |
8 744 |
7 527 |
8 370 |
7 897 |
2 070 |
| EBIT |
5 967 |
4 961 |
145 |
3 279 |
2 339 |
1 489 |
| EBTIDA |
7 408 |
6 123 |
1 706 |
4 449 |
3 110 |
2 145 |
| Gross profit (loss) |
6 438 |
5 149 |
129 |
3 368 |
2 250 |
1 481 |
| Net profit (loss) |
5 057 |
4 270 |
82 |
2 669 |
1 647 |
1 128 |
| Net profit assigned to the parent company shareholders |
4 813 |
4 080 |
22 |
2 559 |
1 594 |
1 120 |
| Total assets |
36 914 |
32 768 |
29 356 |
25 330 |
12 912 |
7 157 |
| Fixed assets |
12 053 |
7 993 |
6 166 |
6 045 |
2 978 |
1 534 |
| Current assets |
24 861 |
24 775 |
23 190 |
19 285 |
9 934 |
5 623 |
| Liabilities and reserves |
16 939 |
13 478 |
13 802 |
9 836 |
7 778 |
3 630 |
| Long-term liabilities |
1 679 |
1 397 |
483 |
561 |
274 |
53 |
| Short-term liabilities |
15 260 |
12 081 |
13 319 |
9 275 |
7 504 |
3 577 |
| Own funds |
19 975 |
19 290 |
15 554 |
15 494 |
5 134 |
3 527 |
| Share capital |
2 026 |
2 026 |
2 030 |
2 030 |
1 700 |
1 550 |
| Number of Shares |
2 026 000 |
2 026 000 |
2 030 000 |
2 030 000 |
1 700 000 |
1 550 007 |
| Parent company net profit/one Share (PLN)* |
2,38 |
2,01 |
0,01 |
1,33 |
0,99 |
0,72 |
K2 Internet S.A.