Non-controlling interests
| Name of subsidiary | Miejska Energetyka Cieplna Piła Sp. z o.o. | Przedsiębiorstwo Energetyki Cieplnej Sp. z o.o. w Obornikach | ENEA Ciepło Sp. z o.o. | Grupa Kapitałowa Lubelski Węgiel Bogdanka S.A. | Total non-controlling interests |
|---|---|---|---|---|---|
| Non-controlling interests (in %) | 28,89% | 0,07% | 0,06% | 34,01% | |
| Non-current assets | 87 117 | 13 976 | 699 249 | 3 409 628 | |
| Current assets | 35 145 | 3 238 | 156 541 | 611 883 | |
| Non-current liabilities | (13 342) | (3 944) | (152 199) | (633 210) | |
| Current liabilities | (14 735) | (3 315) | (90 884) | (359 918) | |
| Net assets | 94 185 | 9 955 | 612 707 | 3 028 383 | |
| Book value of non-controlling interests | 27 210 | 7 | 368 | 1 029 953 | 1 057 538 |
| Revenue from sales | 65 540 | 6 289 | 389 817 | 1 812 825 | |
| Net profit/(loss) for the reporting period | 633 | (1 104) | 31 391 | 99 047 | |
| Total comprehensive income | 517 | (1 104) | 28 809 | 97 410 | |
| Profit/(loss) attributable to non-controlling interests | 324 | (1) | 19 | 33 733 | 34 075 |
| Comprehensive income attributable to non-controlling interests | 291 | (1) | 17 | 33 173 | 33 480 |
| Net cash flows from operating activities | 7 528 | 2 205 | 51 892 | 479 893 | |
| Net cash flows from investing activities | (4 753) | (432) | (39 177) | (613 962) | |
| Net cash flows from financing activities | (2 155) | (2 471) | (15 952) | (7 061) | |
| Net cash flows | 620 | (698) | (3 237) | (141 130) | |
| Paid dividend attributable to non-controlling interests | – | – | – | – |
The main economic activity of Miejska Energetyka Cieplna Piła Sp. z o.o., Przedsiębiorstwo Energetyki Cieplnej Sp. z o.o. and ENEA Ciepło Sp. z o.o. is the production of thermal heat and distribution of heat, while LWB’s main economic activities are hard coal mining and sales.
No dividend was paid to non-controlling interests in 2020.
For the financial year ended 31 December 2019:
| Name of subsidiary | Miejska Energetyka Cieplna Piła Sp. z o.o. | Przedsiębiorstwo Energetyki Cieplnej Sp. z o.o. w Obornikach | ENEA Ciepło Sp. z o.o. | Grupa Kapitałowa Lubelski Węgiel Bogdanka S.A. | Total non-controlling interests |
|---|---|---|---|---|---|
| Non-controlling interests (in %) | 28,89% | 0,07% | 0,06% | 34,01% | |
| Non-current assets | 90 036 | 14 817 | 704 109 | 3 120 332 | |
| Current assets | 32 025 | 3 462 | 152 537 | 745 789 | |
| Non-current liabilities | (15 695) | (4 236) | (152 058) | (561 583) | |
| Current liabilities | (13 190) | (2 984) | (119 851) | (373 694) | |
| Net assets | 93 176 | 11 059 | 584 737 | 2 930 844 | |
| Book value of non-controlling interests | 26 919 | 8 | 351 | 996 780 | 1 024 058 |
| Revenue from sales | 61 080 | 6 473 | 377 549 | 2 157 858 | |
| Net profit/(loss) for the reporting period | (1 756) | (514) | 4 379 | 343 466 | |
| Total comprehensive income | (1 985) | (564) | 2 748 | 338 616 | |
| Profit/(loss) attributable to non-controlling interests | (366) | – | 953 | 116 905 | 117 492 |
| Comprehensive income attributable to non-controlling interests | (432) | – | 952 | 115 246 | 115 766 |
| Net cash flows from operating activities | 2 686 | 954 | 83 816 | 716 420 | |
| Net cash flows from investing activities | (10 480) | (1 014) | (54 881) | (471 855) | |
| Net cash flows from financing activities | (2 115) | (484) | (27 811) | (32 618) | |
| Net cash flows | (9 909) | (544) | 1 124 | 211 947 | |
| Paid dividend attributable to non-controlling interests | – | – | – | (8 673) |