RS :
Firma: WORK SERVICE SPÓŁKA AKCYJNASpis treści:
1. STRONA TYTUŁOWA
2. WYBRANE DANE FINANSOWE
3. KOREKTA RAPORTU
4. ZAWARTOŚĆ RAPORTU
5. PODPISY WSZYSTKICH CZŁONKÓW ZARZĄDU
6. PODPIS OSOBY, KTÓREJ POWIERZONO PROWADZENIE KSIĄG RACHUNKOWYCH
Spis załączników:
-
2017 Consolidated Financial Statements.pdf
Consolidated Financial Statements
-
2017 The Report of Management Board on the activities of Capital Group.pdf
The report of the Management Board on the activities of the Capital Group
-
2017 Annex no 1 to the Report of the Management Board - A declaration on the non-financial information.pdf
Annex no 1 to the Report of the Management Board
-
2017 Statement of the Management Board on the audit (consolidated FS).pdf
Statement on the audit
-
2017 Statement of the Management Board on the accordance with the financial rules (consolidated FS).pdf
Statement on the accordance with the financial rules
-
2017 President's Letter to the Shareholders.pdf
President's Letter to the Shareholders
-
Independent Auditor's Report.pdf
Independent Auditor's Report
| WYBRANE DANE FINANSOWE | w tys. | zł | w tys. | EUR | ||
| 2017 | 2016 | 2017 | 2016 | |||
| I. Revenues from sales | 2 132 798 | 1 944 243 | 502 465 | 444 330 | ||
| II. EBITDA (operating profit + depreciation) | 15 100 | 19 389 | 3 557 | 4 431 | ||
| III. Profit from the sale | 6 112 | 10 711 | 1 440 | 2 448 | ||
| IV. Profit on operating activities (EBIT)** | 4 277 | 9 358 | 1 008 | 2 139 | ||
| V. Gross profit (loss) | -26 802 | -19 091 | -6 314 | -4 363 | ||
| VI. Net profit (loss) from continued and discontinued operations | -86 181 | 14 338 | -20 303 | 3 277 | ||
| VII. Net cash flows from operating activities | -19 741 | 83 786 | -4 651 | 19 148 | ||
| VIII. Net cash flows from investing activities | 3 794 | -28 151 | 894 | -6 434 | ||
| IX. Net cash flows from financing activities | -27 553 | -8 925 | -6 491 | -2 040 | ||
| X. Total net cash flow | -43 500 | 46 711 | -10 248 | 10 675 | ||
| XI. Number of ordinary shares of the Company for the purposes of calculating earnings per share in pieces | 65 094 823 | 65 094 823 | 65 094 823 | 65 094 823 | ||
| XII. Earnings per share | -1,48 | 0,05 | -0,35 | 0,01 | ||
| XIII. Number of shares diluted for the purpose of calculating diluted earnings per share in pieces | 65 836 829 | 65 836 829 | 65 836 829 | 65 836 829 | ||
| XIV. Diluted earnings per share | -1,46 | 0,05 | -0,34 | 0,01 | ||
| XV. | 31.12.2017 | 31.12.2016 | 31.12.2017 | 31.12.2016 | ||
| XVI. Assets | 1 111 167 | 1 300 887 | 266 409 | 294 052 | ||
| XVII. Liabilities and liability reserves | 878 782 | 943 590 | 210 694 | 213 289 | ||
| XVIII. Long-term liabilities | 49 821 | 342 551 | 11 945 | 77 430 | ||
| XIX. Short-term liabilities | 828 961 | 601 039 | 198 749 | 135 859 | ||
| XX. Equity (Fund) | 144 974 | 357 297 | 34 758 | 80 763 | ||
| XXI. Share capital (Fund) | 6 509 | 6 509 | 1 561 | 1 471 | ||
| XXII. Supplementary capital (Fund) | 232 874 | 330 652 | 55 833 | 74 741 | ||
| Raport powinien zostać przekazany Komisji Nadzoru Finansowego, spółce prowadzącej rynek regulowany oraz do publicznej wiadomości za pośrednictwem agencji informacyjnej zgodnie z przepisami prawa | ||||||
| INFORMACJA O KOREKCIE RAPORTU | |||||||
| Skorygowany raportem bieżącym nr | z dnia | o treści: | |||||
| Plik | Opis | ||||||
| ZAWARTOŚĆ RAPORTU | |||
| Skonsolidowany raport roczny powinien zawierać składniki i informacje zgodnie z przepisami Rozporządzenia w sprawie informacji bieżących i okresowych lub odpowiednio zgodnie z art. 56 ust. 1 pkt 2 lit. b i art. 61 Ustawy o ofercie lub odpowiednio zgodnie z art. 56 ust. 1 pkt 2 i ust. 6 tej Ustawy | |||
| Plik | Opis | ||
| 2017 Consolidated Financial Statements.pdf 2017 Consolidated Financial Statements.pdf | Consolidated Financial Statements | ||
| 2017 The Report of Management Board on the activities of Capital Group.pdf 2017 The Report of Management Board on the activities of Capital Group.pdf | The report of the Management Board on the activities of the Capital Group | ||
| 2017 Annex no 1 to the Report of the Management Board - A declaration on the non-financial information.pdf 2017 Annex no 1 to the Report of the Management Board - A declaration on the non-financial information.pdf | Annex no 1 to the Report of the Management Board | ||
| 2017 Statement of the Management Board on the audit (consolidated FS).pdf 2017 Statement of the Management Board on the audit (consolidated FS).pdf | Statement on the audit | ||
| 2017 Statement of the Management Board on the accordance with the financial rules (consolidated FS).pdf 2017 Statement of the Management Board on the accordance with the financial rules (consolidated FS).pdf | Statement on the accordance with the financial rules | ||
| 2017 President's Letter to the Shareholders.pdf 2017 President's Letter to the Shareholders.pdf | President's Letter to the Shareholders | ||
| Independent Auditor's Report.pdf Independent Auditor's Report.pdf | Independent Auditor's Report | ||
| PODPISY WSZYSTKICH CZŁONKÓW ZARZĄDU | |||||
| Data | Imię i Nazwisko | Stanowisko/Funkcja | Podpis | ||
| 2018-04-27 | Maciej Witucki | President of the Management Board | |||
| 2018-04-27 | Krzysztof Rewers | Vice President of the Management Board | |||
| 2018-04-27 | Iwona Szmitkowska | Vice President of the Management Board | |||
| 2018-04-27 | Tomasz Ślęzak | Vice President of the Management Board | |||
| 2018-04-27 | Paul Christodoulou | Vice President of the Management Board | |||
| PODPIS OSOBY, KTÓREJ POWIERZONO PROWADZENIE KSIĄG RACHUNKOWYCH | |||||
| Data | Imię i Nazwisko | Stanowisko/Funkcja | Podpis | ||
| 2018-04-27 | Maria Zatopiańska | Accounting Director - Chief Accountant | |||
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