7.5 Share of profit of equity-accounted entities
| (in PLNm) | ||||
|---|---|---|---|---|
| 2022 | Polska Grupa Górnicza | Polimex Mostostal | PEC Bogatynia | Energopomiar |
| SHARE IN VOTES | 15,32% | 16,26% | 34,93% | 49,79% |
| Revenue | 8.287 | 3.766 | 19 | 65 |
| Result on continuing operations | 1.664 | 143 | – | 1 |
| Share of profit of equity-accounted entities | 255 | 23 | – | – |
| Elimination of unrealised gains and losses | (6) | (17) | – | – |
| Impairment | (255) | – | – | – |
| SHARE OF PROFIT OF EQUITY- ACCOUNTED ENTITIES | (6) | 6 | – | – |
| Other comprehensive income | 76 | 9 | – | – |
| SHARE OF OTHER COMPREHENSIVE INCOME OF EQUITY-ACCOUNTED ENTITIES | 12 | 1 | – | – |
| Impairment | (12) | – | – | – |
| SHARE OF OTHER COMPREHENSIVE INCOME OF EQUITY-ACCOUNTED ENTITIES | – | 1 | – | – |
| (in PLNm) | ||||
|---|---|---|---|---|
| 2021 | Polska Grupa Górnicza | Polimex Mostostal | PEC Bogatynia | Energopomiar |
| SHARE IN VOTES | 15,32% | 16,40% | 34,93% | 49,79% |
| Revenue | 8.087 | 2.221 | 13 | 72 |
| Result on continuing operations | (824) | 101 | – | 2 |
| Share of profit of equity-accounted entities | (126) | 16 | – | 1 |
| Elimination of unrealised gains and losses | (9) | (5) | – | – |
| Impairment | 121 | – | – | – |
| SHARE OF PROFIT OF EQUITY- ACCOUNTED ENTITIES | (14) | 11 | – | 1 |
| Other comprehensive income | 48 | 7 | – | – |
| SHARE OF OTHER COMPREHENSIVE INCOME OF EQUITY-ACCOUNTEDENTITIE | 8 | 1 | – | – |
On October 25, 2022, the agreement on the sale of shares in Polska Grupa Górnicza S.A. was executed. Pursuant to the agreement, PGE GiEK S.A. sold all its PGG shares to the State Treasury. Accordingly, PGG data has been presented for the period up to September 30, 2022.
The Group makes a consolidation adjustment relating to the margin on coal sales between Polska Grupa Górnicza and the Group (until the sale of shares in that company) and also an adjustment to the margin on contracts performed by Polimex – Mostostal for the Group.