Capital expenditures (CAPEX)
| Capital expenditures (CAPEX) [PLN m] | ActualsQ4 2020 | ActualsQ4 2021 | Actuals Q4 2021 / Plan Q4 2021 |
Actuals
2020
|
Actuals 2021 | Actuals 2021 / Plan 2021 | Plan 2021 | Plan 2022 |
|---|---|---|---|---|---|---|---|---|
| Mining | 117.9 | 242.5 | 168.0% | 613.8 | 452.8 | 75.8% | 597.7 | 679.0 |
| Generation | 185.9 | 155.6 | 83.9% | 548.0 | 444.2 | 78.1% | 568.8 | 612.7 |
|
Distribution
|
428.5 | 446.0 | 182.0% | 1,176.2 | 1,032.7 | 114.6% | 901.3 | 1,264.4 |
|
Support and other
|
71.4 | 26.0 | 57.2% | 103.3 | 50.7 | 11.5% | 440.1 | 645.0 |
| Total | 803.7 | 870.1 | 140.2% | 2,441.3 | 1,980.4 | 79.0% | 2,507.9 | 3,201.1 |