6.1 Information on sectoral segments

Information on sectoral segments for 2020

Conventional Power Generation Heat Generation Renewable Power Generation Trade Distribution Other activities Adjustments Total
STATEMENT OF PROFIT OR LOSS
Sales to external customers 18,777 3,010 754 18,380 6,308 88 (1,551) 45,766
Sales among segments 6,474 1,889 337 10,637 88 413 (19,838)
TOTAL SEGMENT REVENUE 25,251 4,899 1,091 29,017 6,396 501 (21,389) 45,766
Cost of goods sold (24,638) (4,217) (614) (27,109) (5,033) (455) 20,455 (41,611)
EBIT (647) 304 405 577 1,093 (138) (186) 1,408
Depreciation, liquidation and write-downs
recognised in profit or loss
2,372 643 192 35 1,213 156 (53) 4,558
EBITDA 1,725 947 597 612 2,306 18 (239) 5,966
GROSS PROFIT 314
Income tax expense (166)
NET PROFIT FOR REPORTING PERIOD 148
ASSETS AND LIABILITIES
Segment assets, excluding trade receivables 36,404 8,143 4,326 1,890 19,439 817 (747) 70,272
Trade receivables 623 730 180 3,891 892 75 (2,789) 3,602
Shares and interests accounted for using the equity method 152
Unallocated assets 7,568
TOTAL ASSETS 81,594
Segment liabilities, excluding trade payables 16,652 2,179 532 3,585 2,186 121 (1,197) 24,058
Trade payables 986 490 48 2,343 302 47 (2,859) 1,357
Unallocated liabilities 12,678
TOTAL LIABILITIES 38,093
OTHER INFORMATION ON SEGMENT
Capital expenditures 2,370 656 709 15 1,646 164 (127) 5,433
Increases in ROUA 2 15 6 1 34 6 (2) 62
TOTAL CAPITAL EXPENDITURES 2,372 671 715 16 1,680 170 (129) 5,495
Acquisition of PPE, IA and IP as part of acquisition of new companies* 251 2 2 255
Write-downs on financial and non-financial assets 860 55 (141) 9 31 56 (89) 781
Other non-monetary expenses** 6,309 907 30 254 775 36 326 8,637
* Including goodwill
** Changes of a non-monetary nature relate to provisions for, among others, land rehabilitation, CO2 emission rights, jubilee awards, employee tariffs and non-financial liabilities for employee benefits recognised in profit or loss and other comprehensive income

Information on sectoral segments for 2019

Conventional Power Generation Heat Generation Renewable Power Generation Trade Distribution Other activities Adjustments Total
STATEMENT OF PROFIT OR LOSS
Sales to external customers 18,777 3,010 754 18,380 6,308 88 (1,551) 45,766
Sales among segments 6,474 1,889 337 10,637 88 413 (19,838)
TOTAL SEGMENT REVENUE 25,251 4,899 1,091 29,017 6,396 501 (21,389) 45,766
Cost of goods sold (24,638) (4,217) (614) (27,109) (5,033) (455) 20,455 (41,611)
EBIT (647) 304 405 577 1,093 (138) (186) 1,408
Amortyzacja, likwidacja oraz odpisy 2,372 643 192 35 1.213 156 (53) 4,558
ujęte w wyniku finansowym 1,725 947 597 612 2,306 18 (239) 5,966
EBITDA 314
GROSS PROFIT (166)
Income tax expense 148
NET PROFIT FOR REPORTING PERIOD                
ASSETS AND LIABILITIES 36,404 8,143 4,326 1,890 19,439 817 (747) 70,272
Segment assets, excluding trade receivables 623 730 180 3,891 892 75 (2,789) 3,602
Trade receivables 152
Shares and interests accounted for using the equity method 7,568
Unallocated assets 81,594
TOTAL ASSETS 16,652 2,179 532 3,585 2,186 121 (1,197) 24,058
Segment liabilities, excluding trade payables 986 490 48 2,343 302 47 (2,859) 1,357
Trade payables 12,678
Unallocated liabilities 38,093
TOTAL LIABILITIES                
OTHER INFORMATION ON SEGMENT 2,370 656 709 15 1,646 164 (127) 5,433
Capital expenditures 2 15 6 1 34 6 (2) 62
Increases in ROUA 2,372 671 715 16 1,680 170 (129) 5,495
TOTAL CAPITAL EXPENDITURES 251 2 2 255
Acquisition of PPE, IA and IP as part of acquisition of new companies 860 55 (141) 9 31 56 (89) 781
Write-downs on financial and non-financial assets 6,309 907 30 254 775 36 326 8,637
Other non-monetary expenses* 6,309 907 30 254 775 36 326 8,637
* Changes of a non-monetary nature relate to provisions for, among others, land rehabilitation, CO2 emission rights, jubilee awards, employee tariffs and non-financial liabilities for employee benefits recognised in profit or loss and other comprehensive income

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