| Year ended | |||
|---|---|---|---|
| Note | 31 December 2020 |
31 December 2019
restated* |
|
| Revenue from sales | 8 | 18 241 997 | 15 867 593 |
| Excise duty | (65 492) | (71 295) | |
| Net revenue from sales | 18 176 505 | 15 796 298 | |
| Compensations | 3 284 | 597 278 | |
| Revenue from operating leases and subleases | 14 765 | 7 722 | |
| Revenue from sales and other income | 18 194 554 | 16 401 298 | |
| Other operating revenue | 10 | 248 815 | 285 962 |
| Change in provision for onerous contracts | 17 745 | 10 415 | |
| Depreciation/amortisation | 9 | (1 598 063) | (1 548 268) |
| Employee benefit costs | 9 | (1 963 108) | (1 904 022) |
| Use of materials and raw materials and value of goods sold | 9 | (3 643 315) | (3 333 521) |
| Purchase of electricity and gas for sales purposes | 9 | (7 514 300) | (6 090 506) |
| Transmission services | 9 | (472 104) | (447 154) |
| Other third-party services | 9 | (914 208) | (925 799) |
| Taxes and fees | 9 | (443 407) | (414 439) |
| Loss on change, sale and liquidation of property, plant and equipment and right-of-use assets | (34 890) | (57 585) | |
| Impairment losses on non-financial non-current assets | (3 410 154) | (5 521) | |
| Other operating costs | 10 | (173 824) | (186 733) |
| Operating (loss)/profit | (1 706 259) | 1 784 127 | |
| Finance costs | 11 | (346 336) | (369 234) |
| Finance income | 11 | 54 346 | 63 890 |
| Dividend income | 283 | 201 | |
| Impairment of financial assets at amortised cost | (144 014) | (65 771) | |
| Share of profit of associates and jointly controlled entities | 18 | (332 361) | (482 165) |
| Impairment of investments in associates and jointly controlled entities | 18 | (129 208) | (59 777) |
| (Loss)/profit before tax | (2 603 549) | 871 271 | |
| Income tax | 12 | 369 212 | (330 574) |
| Net (loss)/profit for the reporting period | (2 234 337) | 540 697 | |
| Other comprehensive income | |||
| Subject to reclassification to profit or loss: | |||
| – measurement of hedging instruments | (108 862) | (1 645) | |
| – income tax | 20 684 | 313 | |
| Not subject to reclassification to profit or loss: | |||
| – restatement of defined benefit plan | (77 658) | (85 281) | |
| – income tax | 14 755 | 16 203 | |
| Net other comprehensive income | (151 081) | (70 410) | |
| Comprehensive income for the reporting period | (2 385 418) | 470 287 | |
| Including net (loss)/profit: | |||
| attributable to shareholders of the Parent | (2 268 412) | 423 205 | |
| attributable to non-controlling interests | 34 075 | 117 492 | |
| Including comprehensive income: | |||
| attributable to shareholders of the Parent | (2 418 898) | 354 521 | |
| attributable to non-controlling interests | 33 480 | 115 766 | |
| Net (loss)/profit attributable to shareholders of the Parent | (2 268 412) | 423 205 | |
| Weighted average number of ordinary shares | 441 442 578 | 441 442 578 | |
| Net (loss)/profit attributable to the Parent’s shareholders, per share (in PLN per share) | 13 | (5.14) | 0.96 |
| Diluted (loss)/profit per share (in PLN per share) | (5.14) | 0.96 | |