ESG Report of the
ENEA Capital Group for 2020

36. Debt financial assets at amortised cost

Debt financial assets at amortised cost

As at
31 December 2020
31 December 2019
Total current debt financial assets at amortised cost
Loans granted 61 3 576
Total current debt financial assets at amortised cos
61 3 576
Total non-current debt financial assets at amortised cost
Loans granted 48 649
Total non-current debt financial assets at amortised cost
48 649
Total 61 52 225

Impairment of financial assets at amortised cost (concerns loans granted) as at 31 December 2020 amounted to PLN 210 084 thousand. The total impairment loss on loans issued and recognised in the 12-month period ended 31 December 2020 was PLN 144 014 thousand, and this amount was recognised in the consolidated statement of comprehensive income under „Impairment of financial assets at amortised cost.”

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