| PGE Group | |
|---|---|
| Total number of relevant cases fined (fine) | 1 |
| Total number of relevant cases on which a non-monetary penalty (sanction) was imposed | 15 |
| Total number of material cases of non-compliance with laws and regulations during the reporting period and breakdown by: | 16 |
| Total amount of fines for instances of non-compliance with laws and regulations that occurred during the current reporting period | 8 800 477.6 |
| Total amount of fines for cases of non-compliance with laws and regulations that occurred in previous reporting periods (2020-2021) | 9 620 199.19 |
| Total amount of penalties for cases of non-compliance with laws and regulations that were paid during the reporting period | 8 106 215.87 |
| Description of significant cases of non-compliance with laws and regulations in 2022 | Failure to issue connection conditions within the statutory deadlines between 2015 and 2017, objections from the Health and Safety Executive or Building Inspector, employee matters (regarding dismissal, punishment of an employee) |
| Description of how significant cases of non-compliance were identified | Inspection of the President of the Energy Regulatory Office after the findings of the Supreme Audit Office, lawsuits of employees, Inspection of the Public Inspection and Occupational Health and Safety |
Indicators such as:
- SAIDI (average duration of electricity interruptions) and SAIFI (average frequency of electricity interruptions), are presented in the „Customer” section.
- GRI Indicator 418-1 – 'Total number of substantiated complaints regarding breaches of customer privacy and data loss’ is presented in the chapter 'Information security management’.
Compliance with laws and regulations
-
2-27
| PGE SA | |
|---|---|
| Total number of relevant cases fined (fine) | 0 |
| Total number of relevant cases on which a non-monetary penalty (sanction) was imposed | 1 |
| Total number of material cases of non-compliance with laws and regulations during the reporting period and breakdown by: | 1 |
| Total amount of fines for instances of non-compliance with laws and regulations that occurred during the current reporting period | |
| Total amount of fines for cases of non-compliance with laws and regulations that occurred in previous reporting periods (2020- 2021) | 434.44 |
| Total amount of penalties for cases of non-compliance with laws and regulations that were paid during the reporting period | 0 |
| Description of significant cases of non-compliance with laws and regulations in 2022 | conclusions after the NIK audit were to strengthen supervision of foundations and to improve documentation of oversight of funds spent |
| Description of how significant cases of non-compliance were identified | NIK inspections |
Direct economic value, produced and distributed
-
201-1
| a. Direct economic value in 2022, in thousands PLN | Data from the organisation | Operating revenue and costs | Other operating activity | Financing activities and share of associate |
|---|---|---|---|---|
| A Total revenue | 77 141 539.54 | 73 435 462.02 | 3 128 618.66 | 577 458.86 |
| B Operating costs* | 43 256 025.17 | 40 950 712.02 | 1 101 935.87 | 483 969.26 |
| B Salaries and employee benefits | 6 075 379.71 | |||
| B Payments to providers of capital (dividends) | 282 658.86 | |||
| B Costs of CO2 emissions | 20 325 485.94 | |||
| B Payments to the State (taxes) | 3 671 718.97 | |||
| B Social investment (donations and investment in society) | 74 819.44 | |||
| B Sponsoring | 65 146.14 | |||
| Retained economic value (a-b) | 3 390 305.31 |
*excluding the costs of salaries and employee benefits, payments to providers of capital, CO2, payments to the state (taxes), social investment and sponsorship.