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Key financial data

In compliance with IFRS, PLNm Q4 2010 Q4 2011 Change
Revenues 22 931 29 976 30%
EBITDA 1 343 763 - 44%
EBIT 747 128 - 83%
LIFO effect - 499 - 659 -
EBITDA according to LIFO 844 104 - 88%
EBIT accrding to LIFO 248 - 531 -
Net profit 544 1 285 136%
Cash flows from operating activities 2 826 - 681 -3,507
Capital expenditure 955 689 -266
Assets 51 150 59 865 17%
Shareholders` equity 24 240 27 863 14%
In compliance with IFRS, PLNm 2009 2010 Change
Revenues 67 928 83 547 22%
EBITDA 3 659 5 546 51%
EBIT 1 097 3 123 184%
LIFO effect - 1 152 - 1 408 -
EBITDA according to LIFO 2 507 4 138 65%
EBIT accrding to LIFO - 55 1 715 -
Net profit 1 300 2 455 88%
Cash flows from operating activities 5 162 6 110 948
Capital expenditure 3 776 3 011 -765
Assets 49 088 51 150 4%
Shareholders` equity 21 707 24 240 11%

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