As at December 31, 2021, equity attributable to non-controlling interests related mainly to the non-controlling interests in ZEW Kogeneracja S.A. and EC Zielona Góra S.A.
The table below presents changes in non-controlling interests in the reporting periods.
| As at December 31, 2021 |
As at December 31, 2020 |
|
|---|---|---|
| AS AT JANUARY 1 | 983 | 848 |
| Share of net profit of subsidiaries | (27) | 38 |
| Share of actuarial profit and losses | 2 | – |
| Dividends declared by subsidiaries | (2) | (3) |
| Sale of subsidiaries | (155) | – |
| Share capital increase and share purchase | – | 114 |
| Acquisition of non-controlling interests by the Group | (4) | (14) |
| AS AT DECEMBER 31 | 797 | 983 |
Of the total equity attributable to non-controlling interests, 85% is the equity of Kogeneracja S.A. Summarised information on this subsidiary is presented below.
| ZEW Kogeneracja S.A. | |
|---|---|
| SHARE IN VOTES | 58.07% |
| AT DECEMBER 31, 2021* | |
| Current assets | 662 |
| Non-current assets | 1,692 |
| Current liabilities | 564 |
| Non-current liabilities | 212 |
| Equity | 1,578 |
| Revenue | 931 |
| Result on continuing operations | 12 |
| Approved dividends | – |
*Data differs from statutory data due to consolidation procedures