Integrated report 2021

7.5 Share of profit of equity-accounted entities

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-ACCOUNTED ENTITIES  

8

 

1

 

 

2020 Polska Grupa Górnicza Polimex Mostostal ElectroMobilit y Poland PEC Bogatynia Energopomiar
SHARE IN VOTES 15.32% 16.48% 25.00% 34.93% 49.79%
Revenue 7,476 1,498 15 76
 Result on continuing operations (1,838) 105 (4) (1) 1
Share of profit of equity-accounted entities (282) 17 (1)
Elimination of unrealised gains and losses 7
Impairment (286) (7)
SHARE OF PROFIT OF EQUITY-ACCOUNTED ENTITIES (561) 17 (1) (7)
Other comprehensive income (11)
SHARE OF OTHER COMPREHENSIVE INCOME OF EQUITY-ACCOUNTED ENTITIES (2)

 

The Group makes a consolidation adjustment related to margin on sale of coal between PGG and the Group and an adjustment of margin on Polimex Mostostal’s contracts for the Group.

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