13. Shares accounted for using the equity method
(in PLNm) | As at December 31, 2022 |
As at December 31, 2021 |
---|---|---|
Polska Grupa Górnicza S.A., Katowice | – | – |
Polimex – Mostostal S.A., Warsaw | 169 | 144 |
ElectroMobility Poland S.A., Warsaw, | – | – |
PEC Bogatynia S.A., Bogatynia | – | – |
Energopomiar Sp. z o.o., Gliwice | 11 | 12 |
EQUITY-ACCOUNTED INTERESTS | 180 | 156 |
(in PLNm) | Polimex Mostostal | PEC Bogatynia | Energopomiar |
---|---|---|---|
SHARE IN VOTES | 16,26% | 34,93% | 49,79% |
At December 31, 2022 | |||
Current assets | 2.149 | 5 | 25 |
Non-current assets | 676 | 20 | 22 |
Current liabilities | 1.621 | 4 | 23 |
Non-current liabilities | 262 | – | 3 |
NET ASSETS | 942 | 21 | 21 |
Share in net assets | 153 | 7 | 11 |
Goodwill | 16 | – | – |
Impairment | – | (7) | – |
EQUITY-ACCOUNTED INTERESTS | 169 | – | 11 |
(in PLNm) | Polska Grupa Górnicza | Polimex Mostostal | PEC Bogatynia | Energopomiar |
---|---|---|---|---|
SHARE IN VOTES | 15,32% | 16,40% | 34,93% | 49,79% |
AT DECEMBER 31, 2021 | ||||
Current assets | 1.749 | 1.544 | 4 | 32 |
Non-current assets | 8.722 | 673 | 20 | 19 |
Current liabilities | 7.766 | 1.156 | 2 | 25 |
Non-current liabilities | 3.034 | 276 | – | 3 |
NET ASSETS | (329) | 785 | 22 | 23 |
Share in net assets | – | 128 | 8 | 12 |
Goodwill | – | 16 | – | – |
Impairment | – | – | (8) | – |
EQUITY-ACCOUNTED INTERESTS | – | 144 | – | 12 |