13.9. OTHER OPERATING INCOME
Other operatingincome
|
|
NOTE |
2020 |
2019 |
|
Profit on sale of non-current non-financial assets |
|
24 |
21 |
|
Gain on bargain purchase |
4,063 |
- |
|
|
Reversal of provisions |
|
104 |
26 |
|
Reversal of impairment allowances of property, |
370 |
245 |
|
|
Penalties and compensations |
|
134 |
54 |
|
Grants |
|
40 |
- |
|
Settlement and valuation of derivative financial instruments related to operating exposure |
|
4,859 |
466 |
|
Ineffective part related to valuation and settlement of operating exposure |
|
23 |
120 |
|
Settlement of hedging costs |
|
173 |
165 |
|
Other, incl.: |
|
268 |
149 |
|
energy certificates received/due |
|
70 |
29 |
|
compensation for price differences from the previous years' disbursement fund |
|
60 |
- |
|
|
|
10,058 |
1,246 |
The line gain on bargain purchase of the ENERGA Group relates to the settlement of the purchase transaction of ENERGA shares in the amount of PLN 4,062 million. Additional information in note 7.3.
In the 2020 the line reversal of impairment allowances of property, plant and equipment and intangible assets, right-of-use asset, other non-current assets and classified as held for sale in the amount PLN 370 million concerned mainly of impairment allowances on non-current assets in the Upstream segment in the amount of PLN 264 million. Additional information in note 14.4.
