13. Shares and interests accounted for using the equity method

As at
December 31, 2020
As at
December 31, 2019
Polska Grupa Górnicza S.A., Katowice 570
Polimex – Mostostal S.A., Warszawa 127 112
ElectroMobility Poland S.A., Warszawa, 14 14
PEC Bogatynia Sp. z o.o., Bogatynia 8
Energopomiar Sp. z o.o. , Gliwice 11 11
SHARES ACCOUNTED FOR USING THE EQUITY METHOD 152 715

Polska Grupa Górnicza Polimex Mostostal ElectroMobility Poland PEC Bogatynia Energopomiar
SHARE IN VOTES 15.32% 16.48% 25.00% 34.93% 49.79%
AS 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 write-down (286) (7)
SHARES ACCOUNTED FOR USING THE EQUITY METHOD 127 14 11

Polska Grupa Górnicza Polimex Mostostal ElectroMobility Poland PEC Bogatynia Energopomiar
SHARE IN VOTES 15.32% 16.48% 25.00% 34.93% 49.79%
AS AT DECEMBER 31, 2019
Current assets 2.226 964 40 5 28
Non-current assets 10,220 718 18 21 18
Current liabilities 4,040 779 1 2 15
Non-current liabilities 4,695 320 8
NET ASSETS 3,711 583 57 24 23
Share in net assets 569 96 14 8 11
Goodwill 1 16
SHARES ACCOUNTED FOR USING THE EQUITY METHOD 570 112 14 8 11

 

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