Consolidated statement of financial position
| (in PLNm) | Note | As at December 31, 2022 |
As at December 31, 2021 restated data* |
As at January 1, 2021 restated data* |
|---|---|---|---|---|
| Property, plant and equipment | 9 | 64.388 | 61.125 | 61.986 |
| Investment property | 10 | 32 | 39 | 41 |
| Intangible assets | 11 | 726 | 682 | 646 |
| Right-of-use assets | 12 | 1.311 | 1.257 | 1.309 |
| Financial receivables | 25.1.1 | 223 | 204 | 191 |
| Derivatives and other assets measured at fair value through profit or loss | 25.1.2 | 608 | 364 | 132 |
| Shares and other equity instruments | 117 | 117 | 57 | |
| Shares accounted for using the equity method | 13 | 180 | 156 | 152 |
| Other non-current assets | 17.1 | 850 | 873 | 839 |
| CO2 emission allowances for captive use | 16 | 114 | 797 | 39 |
| Deferred income tax assets | 14.1 | 3.183 | 933 | 1.351 |
| NON-CURRENT ASSETS | 71.732 | 66.547 | 66.743 | |
| Inventories | 15 | 4.918 | 2.189 | 3.123 |
| CO2 emission allowances for captive use | 16 | 4.754 | 4.106 | 1.735 |
| Income tax receivables | 239 | 144 | 8 | |
| Derivatives and other assets measured at fair value through profit or loss | 25.1.2 | 927 | 575 | 423 |
| Trade and other financial receivables | 25.1.1 | 9.083 | 7.727 | 4.812 |
| Other current assets | 17.2 | 2.219 | 1.240 | 799 |
| Cash and cash equivalents | 18 | 11.887 | 6.733 | 4.189 |
| CURRENT ASSETS | 34.027 | 22.714 | 15.089 | |
| ASSETS CLASSIFIED AS HELD FOR SALE | 19 | 13 | 7 | |
| TOTAL ASSETS | 105.778 | 89.274 | 81.839 | |
| Share capital | 20.1 | 19.184 | 19.165 | 19.165 |
| Reserve capital | 20.2 | 25.049 | 20.154 | 18.410 |
| Hedging reserve | 20.3 | (32) | 609 | (13) |
| Foreign exchange differences from translation | 20.4 | 4 | 2 | 5 |
| Retained earnings | 20.5 | 9.333 | 7.564 | 4.951 |
| EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT | 53.538 | 47.494 | 42.518 | |
| Equity attributable to non-controlling interests | 20.6 | 845 | 797 | 983 |
| TOTAL EQUITY | 54.383 | 48.291 | 43.501 | |
| Non-current provisions | 21 | 6.363 | 8.559 | 11.207 |
| Loans, borrowings, bonds and lease | 25.1.3 | 6.799 | 8.666 | 10.025 |
| Derivatives | 25.1.2 | 305 | 1 | 385 |
| Deferred income tax liabilities | 14.2 | 1.002 | 402 | 345 |
| Deferred income and government grants | 23.1 | 1.011 | 881 | 833 |
| Deferred income and government grants | 25.1.4 | 478 | 517 | 448 |
| Other non-financial liabilities | 24.1 | 141 | 133 | 65 |
| NON-CURRENT LIABILITIES | 16.099 | 19.159 | 23.308 | |
| Current provisions | 21 | 21.223 | 12.600 | 7.311 |
| Current provisions | 25.1.3 | 2.137 | 2.160 | 1.384 |
| Derivatives | 25.1.2 | 1.629 | 82 | 63 |
| Trade and other financial liabilities | 25.1.4 | 6.707 | 4.601 | 3.504 |
| Trade and other financial liabilities | 198 | 20 | 476 | |
| Deferred income and government grants | 23.2 | 97 | 103 | 89 |
| Other non-financial liabilities | 24.2 | 3.305 | 2.258 | 2.203 |
| CURRENT LIABILITIES | 35.296 | 21.824 | 15.030 | |
| TOTAL LIABILITIES | 51.395 | 40.983 | 38.338 | |
| TOTAL EQUITY AND LIABILITIES | 105.778 | 89.274 | 81.839 |
*restatement of comparative data is described in note 5 of these consolidated financial statements.