Integrated report 2020
- PGE’s vision
- Sustainable transformation
- PGE in 2020
- About the report
- Interactive data
Integrated report 2020
Other operating income and expenses are recognised in the financial statements in accordance with the principles of prudence and matching.
|
Year ended |
Year ended |
|
| NET OTHER OPERATING INCOME/(EXPENSES) | ||
| Effect of revaluation of provisions for costs of land rehabilitation | (306) | (835) |
| Valuation and exercise of derivatives, including: | 170 | 289 |
| – CO2 | 155 | 261 |
| – Lignite | 15 | 28 |
| Penalties, fines, damages | 149 | 117 |
| Creation)/Reversal of write-downs on receivables | (105) | (68) |
| Grants | 34 | 25 |
| Gain on disposal of PPE/IA | 31 | 6 |
| Reversal/(creation) of other provisions | (21) | 6 |
| Donations given | (19) | (25) |
| PPE/IA and other infrastructure received free of charge | 15 | 14 |
| Asset surpluses, disclosures/Settlement of inventory shortages | 9 | (17) |
| Liquidation of PPE/IA | (8) | (8) |
| Repair of damage and failure | (7) | (8) |
| Revenues from additional CO2 emission allowances | – | 1,300 |
| Other | (8) | (4) |
| TOTAL NET OTHER OPERATING INCOME/(EXPENSES) | (66) | 792 |