Financial statements

Selected financial data of PCC Intermodal S.A. (in thousands PLN)
	2011	2010	2009	2008
Net sales	165 152	118 944	74 802	63 994
Operating profit (loss)	3 295	(9 129)	(17 890)	(11 262)
Gross profit (loss)	2 663	(8 879)	(14 426)	(8 016)
Net profit (loss)	4 171	(8 809)	(16 992)	(5 370)
Net profitability	2,5%	(7,41%)	(22,72%)	(8,39%)
Total assets	119 613	67 774	62 462	66 229
Liabilities and liabilities provisions	31 526	26 338	12 183	17 825
Long-term liabilities	6 584	2 134	1 533	805
Short-term liabilities	23 849	23 837	10 485	16 788
Shareholders’ equity	88 087	41 436	50 279	48 404
Share capital	67 566	67 566	60 809	60 809

Selected financial data of PCC Intermodal S.A. (in thousands PLN)
	II Q 2011	II Q 2010	II Q 2009
Net sales	75 836	46 723	35 043
Operating profit (loss)	1 942	(9 304)	(10 858)
Gross profit (loss)	1 827	(8 890)	(10 351)
Net profit (loss)	1 920	(8 864)	(10 450)
Net profitability	2,5%	(19,0%)	(29,8%)
Total assets	87 442	60 083	62 462
Liabilities and liabilities provisions	44 086	18 702	12 183
Long-term liabilities	2 611	2 436	1 533
Short-term liabilities	40 935	16 185	10 485
Shareholders’ equity	43 356	41 381	50 279
Share capital	67 566	67 566	60 809