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 |