Financial Information

Selected financial data from the report from financial condition (millions of PLN)

  31.12.2017 31.12.2016 31.12.2015 31.12.2014 31.12.2013 31.12.2012
Assets
2 642,9 2 681,0 2 514,0 2 283,4  2 457,8  2 297,6 
of which: investment properties
2 270,2 2 324,7  2 015,4  1 924,1  1 927,9  1 911,5 
Equity attributable to shareholders of parent company
1 985,8 1 965,2  1 949,8  1 947,1  1 861,7  1 710,5 
Long-term liabilities
529,8 582,6 344,6  98,6  212,8  328,1 
Short-term liabilities
99,8 104,3  186,7  184,1  252,3  83,8 

Selected financial data from the statement of comprehensive income (millions of PLN)

  2017 2016 2015  2014 2013 2012 
Rental income
149,7 153,5 127,4 120,8  131,2  140,0 
Revenues from developing operations
0,7 13,7  26,6 45,4 39,5  43,3 
Other revenues  8,2 8,2  5,7 0,3 0,6 4,4 
Total operating revenues  158,6 175,4  159,7  166,5  171,3 187,7 
Net rental result
81,2 77,2  60,1 55,5  72,1  69,5
Net developing result  0,1 0,1  8,7  11,2 9,7  (0,7) 
Net result on other operations  1,4 1,7  1,5 (0,3)  (0,1)  (2,7) 
Total net result
82,7 79,0 70,3  66,4 81,7  66,1 
Administrative expenses
(31,4) (31,1)  (38,4) (38,5)  (46,2)  (54,6) 
Change to fair value of investment
properties and result on disposal
(18,0) (12,7)  (83,8)  (39,5)  (31,0)  (221,4) 
Costs of benefits in form of shares
   
Other net income and expenses
3,2 9,8 39,8 24,1  (11,5)  (22,6) 
Profit (loss) on operations
36,5 45,0  (12,1)  12,5 (7,0)  (232,5)
Profit (loss) on continued operations  33,5 31,1  (22,2) 13,7  (0,2)  (230,6) 
Profit (loss) on continued operations
31,4 30,8  50,6  108,0  107,2 (187,8) 
Total comprehensive income  31,4 31,0  50,6  107,8 107,0  (183,6)
Number of shares (thousand)  46 814,7 46 786,0  46 722,7  46 482,0  44 599,9 43 384,0 
Net profit (loss) per share attributable
to shareholders of parent company (PLN)
0,67 0,66  1,05  2,29  2,29  -3,94 

Selected financial data from cash flow statement (millions of PLN)

  2017 2016 2015 2014 2013 2012
Net cash flows from operating activities
70,2 32,0  46,3  15,6 34,2  (24,8) 
Net cash flows from investing activities
10,1 (281,1)  (136,9)  (8,7)  10,2  21,7 
Net cash flows from financing activities
52,4 198,8  80,7  (88,3)  (0,5)  (0,9)