ESG Report of the
ENEA Capital Group for 2021

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36. Debt financial assets at amortised cost

Debt financial assets at amortised cost

As at
31 December 2021 31 December 2020
Total current debt financial assets at amortised cost
Loans granted 61
Total current debt financial assets at amortised cost −  61 
Total non-current debt financial assets at amortised cost
Loans granted
Total non-current debt financial assets at amortised cost −  − 
Total −  61 

Impairment of financial assets at amortised cost (concerns loans granted) as at 31 December 2021 amounted to PLN 225 610 thousand. The total impairment loss on loans issued and recognised in the 12-month period ended 31 December 2021 was PLN 15 825 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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