Integrated report 2021

13. Shares accounted for using the equity method

As at December 31, 2021 As at December 31, 2020
Polska Grupa Górnicza S.A., Katowice
Polimex – Mostostal S.A., Warsaw 144 127
ElectroMobility Poland S.A., Warsaw 14
PEC Bogatynia Sp. z o.o., Bogatynia
Energopomiar Sp. z o.o., Gliwice 12 11
EQUITY-ACCOUNTED INTERESTS 156 152

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

Polska Grupa Górnicza Polimex Mostostal ElectroMobility Poland PEC Bogatynia Energopomiar
SHARE IN VOTES 15.32% 16.48% 25.00% 34.93% 49.79%
AT DECEMBER 31, 2020
Current assets 1,770 1,390 18 4 33
Non-current assets 9,423 674 39 21 18
Current liabilities 6,626 1,175 3 2 18
Non-current liabilities 2,704 214 10
NET ASSETS 1,863 675 54 23 23
Share in net assets 285 111 14 7 11
Goodwill 1 16
Impairment (286) (7)
EQUITY-ACCOUNTED INTERESTS 127 14 11
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