ESG Report of the
ENEA Capital Group for 2021

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Consolidated statement of comprehensive income

Year ended
Note 31 December 2021 31 December 2020
Revenue from sales 8 21 269 948 18 241 997
Excise duty (73 277) (65 492)
Net revenue from sales   21 196 671 18 176 505
Compensations 3 284
Revenue from operating leases and subleases 13 976 14 765
Revenue from sales and other income 21 210 647 18 194 554
Other operating revenue 10 229 612 248 815
Change in provision for onerous contracts (199 282) 17 745
Depreciation/amortisation 9 (1 539 286) (1 598 063)
Employee benefit costs 9 (2 124 682) (1 963 108)
Use of materials and raw materials and value of goods sold 9 (4 783 294) (3 643 315)
Purchase of electricity and gas for sales purposes 9 (8 655 752) (7 514 300)
Transmission services 9 (440 669) (472 104)
Other third-party services 9 (965 655) (914 208)
Taxes and fees 9 (471 578) (443 407)
Loss on change, sale and liquidation of property, plant and equipment and right-of-use assets (35 253) (34 890)
Impairment losses on non-financial non-current assets (30 124) (3 410 154)
Other operating costs 10 (127 317) (173 824)
Operating profit/(loss) 2 067 367 (1 706 259)
Finance costs 11 (214 803) (346 336)
Finance income 11 125 106 54 346
Dividend income 227 283
Impairment of financial assets at amortised cost (15 825) (144 014)
Share of profit of associates and jointly controlled entities 18 192 561 (332 361)
Impairment of investments in associates and jointly controlled entities 18 (129 208)
Profit/(loss) before tax 2 154 633 (2 603 549)
Income tax 12 369 212
Net profit/(loss) for the reporting period  2 154 633 (2 234 337)
Other comprehensive income
Subject to reclassification to profit or loss:
–measurement of hedging instruments 35 264 754 (108 862)
–income tax (50 303) 20 684
Not subject to reclassification to profit or loss:
–restatement of defined benefit plan 103 808 (77 658)
–other (1 264)
–income tax (19 724) 14 755
Net other comprehensive income 297 271 (151 081)
Comprehensive income for the reporting period  2 083 741 (2 385 418)
Including net profit/(loss):
attributable to shareholders of the Parent 1 678 536 (2 268 412)
attributable to non-controlling interests 107 934 34 075
Including comprehensive income:
attributable to shareholders of the Parent 1 973 743 (2 418 898)
attributable to non-controlling interests 109 998 33 480
Net profit/(loss) attributable to shareholders of the Parent 1 678 536 (2 268 412)
Weighted average number of ordinary shares 441 442 578 441 442 578
Net profit/(loss) attributable to the Parent’s shareholders, per share (in PLN per share)  13 3,80 (5,14)
Diluted profit/(loss) per share (in PLN per share)  3,80 (5,14)

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