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:
-
2015 Consolidated Financial Statements.pdf
Consolidated Financial Statements
-
2015 The report of the Management Board on the activities of Capital Group.pdf
The report of the Management Board on the activities of Capital Group
-
2015 President's letter to the shareholders.pdf
President's letter to the shareholders
-
2015 Statement of the Management Board on the audit (consolidated FS.pdf
Statement of the Management Board on the audit
-
2015 Statement of the Management Board on the accordance with the financial rules (consolidated FS.pdf
Statement of the Management Board on the accordance with the financial rules
-
2015 Opinion and report of the independent expert auditor CFS.pdf
Opinion and report of the independent expert auditor
| WYBRANE DANE FINANSOWE | w tys. | zł | w tys. | EUR | ||
| 2015 | 2014 | 2015 | 2014 | |||
| I. | 1.1-31.12.2015 | 1.1-31.12.2014 | 1.1-31.12.2015 | 1.1-31.12.2014 | ||
| II. Revenues from sales | 2 136 717 | 1 739 756 | 510 594 | 415 291 | ||
| III. EBITDA (operating profit + depreciation) | 104 216 | 98 675 | 24 904 | 23 554 | ||
| IV. Profit from the sale | 77 544 | 91 446 | 18 530 | 21 829 | ||
| V. Profit on operating activities (EBIT) | 91 524 | 89 143 | 21 871 | 21 279 | ||
| VI. Gross profit (loss) | 65 623 | 62 559 | 15 681 | 14 933 | ||
| VII. Net profit (loss) | 41 426 | 52 423 | 9 899 | 12 514 | ||
| VIII. Net cash flows from operating activities | 26 731 | 60 813 | 6 388 | 14 516 | ||
| IX. Net cash flows from investing activities | -176 720 | -127 023 | -42 229 | -30 321 | ||
| X. Net cash flows from financing activities | 135 405 | 100 406 | 32 357 | 23 968 | ||
| XI. Total net cash flow | -14 584 | 34 196 | -3 485 | 8 163 | ||
| XII. Number of ordinary shares of the Company for the purposes of calculating earnings per share in pieces | 65 061 785 | 60 635 616 | 65 061 785 | 60 635 616 | ||
| XIII. Earnings per share | 0,42 | 0,60 | 0,10 | 0,14 | ||
| XIV. Number of shares diluted for the purpose of calculating diluted earnings per share in pieces | 65 767 885 | 61 341 716 | 65 767 885 | 61 341 716 | ||
| XV. Diluted earnings per share | 0,42 | 0,59 | 0,10 | 0,14 | ||
| XVI. | 31.12.2015 | 31.12.2014 | 31.12.2015 | 31.12.2014 | ||
| XVII. Assets | 1 120 510 | 874 810 | 262 938 | 205 244 | ||
| XVIII. Liabilities and liability reserves | 791 352 | 532 031 | 185 698 | 124 822 | ||
| XIX. Long-term liabilities | 291 504 | 96 773 | 68 404 | 22 704 | ||
| XX. Short-term liabilities | 499 849 | 435 257 | 117 294 | 102 118 | ||
| XXI. Equity (Fund) | 329 158 | 342 779 | 77 240 | 80 421 | ||
| XXII. Share capital (Fund) | 6 509 | 6 504 | 1 528 | 1 526 | ||
| XXIII. Supplementary capital (Fund) | 312 423 | 299 511 | 73 313 | 70 270 | ||
| 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 Ministra Finansów z dnia 19 lutego 2009 r. – (Dz. U. Nr 33, poz. 259, z późn. zm.) lub odpowiednio zgodnie z art. 56 ust. 1 pkt 2 lit. b i art. 61 ustawy z dnia 29 lipca 2005 r. – (t. jedn. Dz. U. z 2009, Nr 185, poz. 1439, z późn. zm.) lub odpowiednio zgodnie z art. 56 ust. 1 pkt 2 i ust. 6 tej ustawy | |||
| Plik | Opis | ||
| 2015 Consolidated Financial Statements.pdf 2015 Consolidated Financial Statements.pdf | Consolidated Financial Statements | ||
| 2015 The report of the Management Board on the activities of Capital Group.pdf 2015 The report of the Management Board on the activities of Capital Group.pdf | The report of the Management Board on the activities of Capital Group | ||
| 2015 President's letter to the shareholders.pdf 2015 President's letter to the shareholders.pdf | President's letter to the shareholders | ||
| 2015 Statement of the Management Board on the audit (consolidated FS.pdf 2015 Statement of the Management Board on the audit (consolidated FS.pdf | Statement of the Management Board on the audit | ||
| 2015 Statement of the Management Board on the accordance with the financial rules (consolidated FS.pdf 2015 Statement of the Management Board on the accordance with the financial rules (consolidated FS.pdf | Statement of the Management Board on the accordance with the financial rules | ||
| 2015 Opinion and report of the independent expert auditor CFS.pdf 2015 Opinion and report of the independent expert auditor CFS.pdf | Opinion and report of the independent expert auditor | ||
| PODPISY WSZYSTKICH CZŁONKÓW ZARZĄDU | |||||
| Data | Imię i Nazwisko | Stanowisko/Funkcja | Podpis | ||
| 2016-03-18 | Maciej Witucki | President of the Management Board | |||
| 2016-03-18 | Tomasz Ślęzak | Vice President of the Management Board | |||
| 2016-03-18 | Dariusz Rochman | Vice President of the Management Board | |||
| 2016-03-18 | Hubert Rozpędek | Vice President of the Management Board | |||
| 2016-03-18 | Iwona Szmitkowska | Vice President of the Management Board | |||
| 2016-03-18 | Robert Knights | Vice President of the Management Board | |||
| 2016-03-18 | Paul Christodoulou | Vice President of the Management Board | |||
| PODPIS OSOBY, KTÓREJ POWIERZONO PROWADZENIE KSIĄG RACHUNKOWYCH | |||||
| Data | Imię i Nazwisko | Stanowisko/Funkcja | Podpis | ||
| 2016-03-18 | Mariola Michalska | Chief Accountant | |||
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