ESG Report of the
ENEA Capital Group for 2020

10. Other operating revenue and costs

Other operating revenue

Year ended
31 December 2020 31 December 2019
Release of provision for compensation claims 1 035
Release of other provisions 29 568 150 834
Reimbursement of costs by insurer 17 448 7 372
Accounting for income from subsidies 11 414 8 915
Compensation, penalties, fines 47 782 42 100
Reversal of unused impairment losses 23 330 8 338
Property, plant and equipment received for free 48 623 41 514
Realised exchange differences – hedging operations 22 636
Unrealised exchange differences – hedging operations 8 094
Changes in fair value of financial instruments 231
Other operating revenue 39 920 25 623
Total 248 815 285 962

Other operating costs

Year ended
31 December
2020
31 December 2019
Recognition of provision for compensation claims (28 745) (41 116)
Recognition of other provisions (54 075) (32 427)
Impairment of receivables (4 953) (2 631)
Write-off of uncollectible receivables (12 754) (12 831)
Impairment of inventory (84)
Costs of court proceedings (14 774) (15 162)
Trade union costs (1 940) (1 641)
Compensation for non-contractual use of land (1 065) (1 464)
Realised exchange differences – hedging operations (30 147)
Unrealised exchange differences – hedging operations (4 137)
Changes in fair value of financial instruments (618) (3 995)
Other operating costs (54 900) (41 098)
Total (173 824) (186 733)

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