|
Capital expenditures
[PLN million]
|
Q4 2019 |
Q4 2020 | Actuals Q4 2020 / Plan Q4 2020 | 2019 | 2020 | Actuals 2020 / Plan 2020 | Plan 2020 |
|---|---|---|---|---|---|---|---|
| Mining | 115.7 | 117.9 | 132.2% | 410.4 | 613.8 | 93.8% | 654.2 |
| Generation | 203.3 | 185.9 | 81.3% | 491.7 | 548.0 | 72.9% | 751.6 |
| Distribution1 | 335.0 | 428.5 | 105.1% | 1,013.3 | 1,176.2 | 99.3% | 185.0 |
| Support and other1 | 35.7 | 71.4 | 142.4% | 265.7 | 103.3 | 58.4% | 176.9 |
| Total plan performance | 689.7 | 803.7 | 103.6% | 2,181.1 | 2,441.3 | 88.2% | 2,767.7 |
| Item | Actuals 2020 [PLN million] |
|---|---|
| Adaptation to BAT conclusions (Połaniec Power Plant) | 103.7 |
| Connections of commercial wind farms (ENEA Operator) | 79.2 |
| SCR development for units 9 and 10 (Kozienice Power Plant) | 27.8 |
| Adaptation to BAT conclusions (Kozienice Power Plant) | 27.1 |
| Other environmental investments (Połaniec Power Plant) | 22.3 |
| Other environmental investments (Kozienice Power Plant) | 5.8 |
| Other | 6.6 |
| Total investments related to environmental protection | 272.5 |