R :
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:
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2017 Financial Statements of Work Service SA.pdf
Financial statements of Work Service SA
-
2017 The report of the Management Board on the activities of Work Service SA.PDF
The report of the Management Board on the activities of Work Service SA
-
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 (standalone FS).pdf
Statement of the Management Board on the audit
-
2017 Statement of the Management Board on the accordance with the financial rules (standalone FS).pdf
Statement on the accordance with the financial rules
-
2017 President's Letter to the Shareholders.pdf
Presidnet'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. Sales revenue | 594 204 | 580 771 | 139 987 | 132 727 | ||
| II. EBITDA (operating profit + depreciation and amortisation) | -16 843 | -4 728 | -3 968 | -1 081 | ||
| III. Profit on sales | -18 720 | -12 409 | -4 410 | -2 836 | ||
| IV. Operating profit (EBIT) | -22 602 | -10 117 | -5 325 | -2 312 | ||
| V. Gross profit (loss) | -63 986 | -7 251 | -15 074 | -1 657 | ||
| VI. Net profit (loss) | -64 229 | -2 693 | -15 132 | -615 | ||
| VII. Net cash flows from operating activities | -26 208 | 29 243 | -6 174 | 6 683 | ||
| VIII. Net cash flows from investing activities | 473 733 | -86 850 | -113 487 | -19 848 | ||
| IX. Net cash flows from financing activities | -481 720 | 56 782 | -115 495 | 12 977 | ||
| X. Total net cash flows | 376 | -825 | 89 | -188 | ||
| XI. | 31.12.2017 | 31.12.2016 | 31.12.2017 | 31.12.2016 | ||
| XII. Assets | 859 668 | 855 124 | 206 111 | 193 292 | ||
| XIII. Liabilities and provisions for liabilities | 631 709 | 563 848 | 151 456 | 127 452 | ||
| XIV. Long-term liabilities | 3 960 | 217 447 | 949 | 49 152 | ||
| XV. Short-term liabilities | 624 118 | 342 493 | 149 536 | 77 417 | ||
| XVI. Equity | 227 959 | 291 276 | 54 655 | 65 840 | ||
| XVII. Share capital | 6 509 | 6 509 | 1 561 | 1 471 | ||
| XVIII. Supplementary capital | 285 679 | 287 459 | 68 493 | 64 977 | ||
| 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 | |||
| 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 Financial Statements of Work Service SA.pdf 2017 Financial Statements of Work Service SA.pdf | Financial statements of Work Service SA | ||
| 2017 The report of the Management Board on the activities of Work Service SA.PDF 2017 The report of the Management Board on the activities of Work Service SA.PDF | The report of the Management Board on the activities of Work Service SA | ||
| 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 (standalone FS).pdf 2017 Statement of the Management Board on the audit (standalone FS).pdf | Statement of the Management Board on the audit | ||
| 2017 Statement of the Management Board on the accordance with the financial rules (standalone FS).pdf 2017 Statement of the Management Board on the accordance with the financial rules (standalone 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 | Presidnet'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 | Paul Christodoulou | 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 | Krzysztof Rewers | 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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