{"id":12354,"date":"2024-01-23T18:20:50","date_gmt":"2024-01-23T18:20:50","guid":{"rendered":"https:\/\/prochem.com.pl\/raporty_biezace\/korekta-raportu-kwartalnego-za-iv-kwartal-2010r\/"},"modified":"2024-07-26T08:38:40","modified_gmt":"2024-07-26T08:38:40","slug":"korekta-raportu-kwartalnego-za-iv-kwartal-2010r","status":"publish","type":"raporty_biezace","link":"https:\/\/prochem.com.pl\/en\/raporty_biezace\/korekta-raportu-kwartalnego-za-iv-kwartal-2010r\/","title":{"rendered":"Correction of the quarterly report for 4th quarter of 2010"},"content":{"rendered":"\r\n
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Correction of the quarterly report for 4th quarter of 2010<\/h1>\r\n <\/div>\r\n <\/div>\r\n\r\n\r\n\r\n\r\n\n\n
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Correction of the quarterly report for 4th quarter of 2010 <\/h2> \r\n \r\n <\/div>\r\n \r\n <\/div>\r\n<\/div>\n\n\n

Date of publication:<\/strong> 04.03.2011<\/p>\n\n\n\n

PROCHEM S.A. as a result of the mistake in selected financial data and notes on transformation concerning 2009 is filing correction of the consolidated quarterly report of the Capital Group of PROCHEM S.A. for the 4th quarter of 2010 with shortened statement of company PROCHEM S.A.<\/p>\n\n\n\n

Presented below corrections aren’t affecting the net profit (loss) and the sum of assets and liabilities, both in the consolidated financial statement of the Capital Group of PROCHEM S.A. as well as the individual report of the PROCHEM S.A.<\/p>\n\n\n\n

Selected financial data<\/em><\/strong><\/p>\n\n\n\n

In selected financial data concerning Capital Group of PROCHEM S.A. (page No. 3) in the line showing the profit (loss) per one ordinary share in PLN was removed: an amount of 27.89 (as at 31 Dec. 2010) and 26.26 (as at 31 Dec. 2009) and in the Euro \u2013 as at 31 Dec. 2010 \u2013 7.04, as at 31 Dec. 2009 \u2013 6.39 \u2013 because of the mistake in introducing the data \u2013 these amounts concern the book value per one share. A line was added, in which the book value per one share was given.<\/em><\/p>\n\n\n\n

As a result of revisions described as below concerning transformations of data in the comparative period in selected data the item \u2013 gross profit (loss) from the sale was also changed.<\/em> <\/p>\n\n\n\n

Capital Group of PROCHEM<\/strong><\/td>Reporting period ended<\/strong> on 31 Dec. 2009<\/strong><\/td>Reporting period ended<\/strong> on 31 Dec. 2009<\/strong><\/td><\/tr>
<\/td>was<\/td>should be<\/td>was<\/td>should be<\/td><\/tr>
<\/td>In thousand PLN<\/strong><\/td>In thousand EUR<\/strong><\/td><\/tr>
Continuing operations<\/td><\/td><\/td><\/td><\/td><\/tr>
Gross profit on sales<\/td>13 565<\/td>14 188<\/td>3 125<\/td>3 269<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/tr>
<\/strong> <\/strong><\/td>As at<\/strong> 31 Dec<\/strong>. 2010<\/strong><\/td>Reporting period ended<\/strong> on 31 Dec.<\/strong> 2009<\/strong><\/td>Reporting period ended<\/strong> on 31 Dec. 2010<\/strong><\/td>Reporting period ended<\/strong> on 31 Dec. 2009<\/strong><\/td><\/tr>
Book value per one share (in PLN.\/EURO) \u2013 assigned to shareholders of parent entity<\/td>27.89 26.26<\/td>7.04 6.40<\/td><\/tr>
<\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
PROCHEM S.A.<\/strong><\/td>Reporting period ended<\/strong> on 31 Dec. 2009<\/strong><\/td>Reporting period ended<\/strong> on 31 Dec. 2009<\/strong><\/td><\/tr>
<\/td>was<\/td>should be<\/td>was<\/td>should be<\/td><\/tr>
<\/td>In thousand PLN<\/strong><\/td>In thousand EUR<\/strong><\/td><\/tr>
Continuing operations<\/td><\/td><\/td><\/td><\/td><\/tr>
Gross profit on sales<\/td>1 326<\/td>1 949<\/td>305<\/td>449<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/tr>
<\/strong> <\/strong><\/td>As<\/strong> <\/strong> Dec<\/strong>. 2010<\/strong><\/td>As at 31<\/strong> Dec. 2009<\/strong><\/td>As at<\/strong> 31 Dec<\/strong>. 2010<\/strong><\/td>As at<\/strong> 31 Dec.<\/strong> 2009<\/strong><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/tr>
Book value per one share (in PLN\/EURO)<\/td>16.04<\/td>15.75<\/td>4.05<\/td>3.83<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Changes in individual and consolidated statement of comprehensive income pertain to the comparative period \u2013 the year 2009. Converting data in a year 2009 concerning dissolving the reserve to costs of the license was incorrectly introduced. Dissolving the reserve was included in the other operating income, but production cost of sold services should be reduced. Correction amounts to PLN 623 thousand. Items of financial statements which correction is affecting were presented below.<\/p>\n\n\n\n

Consolidated Statement of Comprehensive Income<\/strong><\/td>4th quarter<\/strong> of 2009<\/strong> from 1 Oct. 2009<\/strong> to 31 Dec. 2009<\/strong> (transformed) was<\/strong><\/td>4th quarter<\/strong> of 2009<\/strong> from 1 Oct. 2009<\/strong> to 31 Dec. 2009<\/strong> (transformed) should be<\/strong><\/td> <\/strong><\/td>Period ended<\/strong> on 31 Dec. 2009<\/strong> (transformed) was<\/strong><\/td>Period ended<\/strong> on 31 Dec. 2009<\/strong> (transformed)<\/strong> should be<\/td><\/tr>
Cost of services, goods and materials sold, including<\/td>27 204<\/td>26 581<\/td><\/td>157 023<\/td>156 400<\/td><\/tr>
Production cost of products sold<\/td>26 175<\/td>25 552<\/td><\/td>150 430<\/td>149 807<\/td><\/tr>
Gross profit on sales<\/strong><\/td>2 645<\/strong><\/td>3 268<\/strong><\/td> <\/strong><\/td>13 565<\/strong><\/td>14 188<\/strong><\/td><\/tr>
Other revenues<\/td>6 627<\/td>6 004<\/td><\/td>11 177<\/td>10 554<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Entering correction into the statement also caused the change in the share in the net profit (loss) and comprehensive income of shareholders of parent entity and minority shareholders.<\/p>\n\n\n\n

Consolidated Statement of Comprehensive Income<\/strong><\/td>4th quarter<\/strong> of 2009<\/strong> from 1 Oct. 2009<\/strong> to 31 Dec. 2009<\/strong> (transformed) was<\/strong><\/td>4th quarter<\/strong> of 2009<\/strong> from 1 Oct. 2009<\/strong> to 31 Dec. 2009<\/strong> (transformed)<\/strong> should be<\/strong><\/td> <\/strong><\/td>Period ended<\/strong> on 31 Dec. 2009<\/strong> (transformed)<\/strong> was<\/td>Period ended<\/strong> on 31 Dec. 2009<\/strong> (transformed)<\/strong> should be<\/td><\/tr>
Total Comprehensive Income<\/strong><\/td>82<\/td>82<\/td><\/td>0<\/td>980<\/td><\/tr>
Net comprehensive income assigned to :<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Shareholders of parent entity<\/td>-2 283<\/td>-1 846<\/td><\/td>-2 283<\/td>-1 303<\/td><\/tr>
Minority shareholders<\/td>2 283<\/td>1 928<\/td><\/td>2 283<\/td>2 283<\/td><\/tr>
Total<\/td>0<\/td>82<\/td><\/td>0<\/td>980<\/td><\/tr>
Comprehensive income per 1 ordinary share (in PLN per 1 share) \u2013 assigned to parent entity equity from continuing operations<\/td>0,02<\/td>-0,47<\/td><\/td>0,00<\/td>-0,33<\/td><\/tr>
Individual Statement of Comprehensive Income<\/strong><\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
Cost of services, goods and materials sold, including<\/td>13 533<\/td>12 910<\/td><\/td>104 382<\/td>103 759<\/td><\/tr>
Production cost of products sold<\/td>13 529<\/td>12 906<\/td><\/td>102 688<\/td>102 065<\/td><\/tr>
Gross profit on sales<\/strong><\/td>-1 428<\/strong><\/td>-805<\/strong><\/td> <\/strong><\/td>1 326<\/strong><\/td>1 949<\/strong><\/td><\/tr>
Other revenues<\/td>603<\/td>-20<\/td><\/td>2 538<\/td>1 915<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

The change of the presentation also concerns the note covering operation sections of the Capital Group of PROCHEM S.A. and PROCHEM S.A. for 2009. Correction consists in moving the amount of PLN 1 467 thousand from the profit (losses) from the other operational activity to profit (loss) of section of the general contracting. thousand.<\/p>\n\n\n\n

Capital Group of PROCHEM S.A.<\/strong><\/td>General Contracting was<\/strong><\/td>General Contracting should be<\/strong><\/td> <\/strong><\/td>Total was<\/strong><\/td>Total should be<\/strong><\/td><\/tr>
Result<\/strong><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Profit (loss)of the section<\/strong><\/td>-10 871<\/td>-12 248<\/td><\/td>-4 142<\/td>-5 609<\/td><\/tr>
Profit loss)from other operational activity<\/td><\/td><\/td><\/td>7 602<\/td>9 069<\/td><\/tr>
PROCHEM S.A.<\/strong><\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
Result<\/strong><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Profit (loss)of the section<\/strong><\/td>-11 060<\/td>-12 527<\/td><\/td>-7 243<\/td>-8 710<\/td><\/tr>
Profit loss)from other operational activity<\/td><\/td><\/td><\/td>-111<\/td>1 356<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

A mistake arising during introducing of data into the Individual Statement of Financial Position as at 31 Dec. 2010 item – liabilities was also corrected, total should be 42 539.<\/p>\n\n\n\n

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