PGE Polska Grupa Energetyczna S.A.

Selected consolidated financial data of PGE Polska Grupa Energetyczna S.A. Capital Group

	Per iod ded en ber Dec 31 em ,		Per iod ded en ber Dec 31 em ,

	201 7	201 6	201 7	201 6
	(au dite d)	(aud ited )	(aud ited )	(aud ited )
	mil PLN	lion	mil lion EUR
Sale s re ven ues	23 100	28 092	5 44 2	6 4 20
fit/ loss fro atin Net pro m o per g ivit ies act	3 6 20	3 5 12	853	803
t/lo Gro rofi ss ( bef ss p ore atio n) tax	3 2 90	3 2 74	775	748
fit/ Net loss for the ing ort pro rep iod per	2 6 67	2 5 66	628	586
Net fit a ttri but abl uity e to pro eq hol s of the der t co pa ren mp any	2 6 60	2 5 68	627	587
al in Tot com e	2 5 14	2 9 38	592	671
h fr Net ting cas om op era ivit ies act	7 9 34	6 3 91	1 86 9	1 46 1
h fr Net inv ing est cas om ivit ies act	-7 7 75	-10 65 6	-1 8 32	-2 4 35
h fr fin ial a Net ctiv itie cas om anc s	-27 4	3 8 30	-65	875
ch e in h a nd h Net ang cas cas ival ent equ s	-11 5	-43 5	-27	-99
r sh Net ning ear s pe are (in P LN/ re) EUR sha per	2 1.4	1.3 7	0.3 4	0.3 1
Dilu ted ning r sh ear s pe are (in P LN/ sha re) EUR per	1.4 2	1.3 7	0.3 4	0.3 1
We ight ed umb of ave rage n er sha (issu ed o rdin sha d res ary res use for calc ulat ion of E PS)	1 86 9 7 60 829	1 86 9 7 60 829	1 86 9 7 60 829	1 86 9 7 60 829

	As at		As at
	Dec ber 31 em , 201 7 (au d) dite	Dec ber 31 em , 201 6 (aud ) ited	Dec ber 31 em , 201 7 (aud ) ited	Dec ber 31 em , 201 6 (aud ) ited
	PLN mil lion		EUR mil lion
Non t as set -cu rren s	62 586	55 232	15 0 05	12 4 85
Cur t as set ren s	9 5 08	12 2 30	2 28 0	2 7 64
clas sifie d a ded for Ass s in ets ten sale	12	12	3	3
al a Tot ts sse	72 106	67 4 74	17 2 88	15 2 52
Equ ity	46 353	42 775	11 113	9 6 69
Equ ity ibu tab le t qui attr ty o e hol der s of the t pa ren	45 188	42 679	10 8 34	9 64 7
Sha api tal re c	19 165	19 165	4 5 95	4 3 32
liab iliti Lon g-te rm es	16 7 73	17 0 02	4 0 21	3 84 3
Sho lia bilit ies rt-t erm	8 9 80	7 6 97	2 1 53	1 74 0
ber of sha t th Num nd res as a e e of t he ing iod ort rep per	1 86 9 7 60 829	1 86 9 7 60 829	1 86 9 7 60 829	1 86 9 7 60 829
k va lue sha Boo per re (in P LN/ sha re) EUR per	24. 17	22. 83	9 5.7	6 5.1
Dilu ted boo k va lue sha per re LN/ (in P EUR sha re) per	24. 17	22. 83	5.7 9	5.1 6

Above financial data were converted into EUR according to the following rules:

particular items of the assets and liabilities according to average exchange rate published by the National Bank of Poland as of December 31,2017 – 4.1709 EUR/PLN and December 31, 2016 – 4.4240 EUR/PLN.
particular items of statement of comprehensive income and statement of cash flows according to the exchange rate constituting an arithmetic average of average exchange rates set out by the National Bank of Poland at the end of every month of the reporting period from January 1, 2017 till December 31, 2017 – 4.2447 EUR/PLN; and for the period from January 1, 2016 till December 31, 2016 – 4.3757 EUR/PLN.