| 31.12.2016 | 31.12.2015 | |
|---|---|---|
| Up to 1 year | 2 141 | 1 025 |
| 1 – 5 years | 2 997 | 992 |
| Present value of lease payments | 5 138 | 2 017 |
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Financial Data
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- Selected consolidated financial data
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- Consolidated Statement of Financial Position
- Consolidated Statement of Profit or Loss and Other Comprehensive Income
- Consolidated Statement of Changes in Equity:
- Consolidated Statement of Cash Flows
- Notes to the consolidated financial statements
- 1. General information
- 2. Statement of compliance
- 3. Material estimates and assumptions
- 4. Composition of the Group - list of subsidiaries and jointly controlled entities
- 5. Segment reporting
- 6. Impairment test (property, plant and equipment)
- 7. Property, plant and equipment
- 8. Perpetual usufruct of land
- 9. Intangible assets
- 10. Goodwill
- 11. Investment property
- 12. Investments in subsidiaries and jointly controlled entities
- 13. Non-controlling interests
- 14. Non-current assets held for sale
- 15. Financial assets
- 16. Trade and other receivables
- 17. Encumbrances and collaterals established on the Group’s assets
- 18. CO₂ emission rights
- 19. Inventories
- 20. Certificates of energy origin
- 21. Cash and cash equivalents
- 22. Financial assets measured at fair value through profit or loss
- 23. Equity
- 24. Trade and other liabilities
- 25. Loans, borrowings and debt securities
- 26. Deferred income due to subsidies, connection fees and other
- 27. Financial instruments
- 28. Finance lease liabilities
- 29. Financial liabilities measured at fair value through profit or loss
- 30. Deferred income tax
- 31. Liabilities due to employee benefits
- 32. Provisions for liabilities and other charges
- 33. Net sales revenue
- 34. Costs by type
- 35. Costs of employee benefits
- 36. Other operating revenue and expenses
- 37. Financial revenue
- 38. Financial expenses
- 39. Income tax
- 40. Dividend
- 41. Earnings per share
- 42. Related party transactions
- 43.Concession arrangements on the provision on public services
- 44.Future payments due to the right of perpetual usufruct acquired for a consideration and free of charge as well as lease, rental and operating lease agreements
- 45. Future liabilities under contracts concluded as at the end of the reporting period
- 46.Employment
- 47. Contingent liabilities and proceedings before courts, arbitration or public administration bodies
- 48. The participation on the construction of the atomic power plant programme
- 49. Aquistion of shares in Polimex–Mostostal S.A.
- 50. Acquisition of shares of ENGIE Energia Polska S.A.
- 51. Concluding the Investment Agreement with Energa S.A. and Elektrownia Ostrołęka S.A. on the construction and operation of a power unit in Ostrołęka Power Plant
- 52. Signing the letter of intent on the preliminary interest in financial involvement in Katowicki Holding Weglowy S.A.
- 53.Initial offer for acquisition of EDF’s assets in Poland
- 54. Agreement for the purchase of the company Eco-Power Sp. z o.o.
- 55. Description of key accounting principles
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- Personal composition of Enea SA's Management Board
- Personal composition of Enea SA' Supervisory Board
- Changes in the composition of the Management Board of Enea SA
- Committees' personal composition
- Principles of appointment and description of powers delegated to authorities of the parent company
- Remuneration policy for Members of the Supervisory Board in Enea SA
- Level of remuneration
- List of shares and allotment certificates to shares of Enea SA
- Declaration of the application of corporate governance rules
- General Meeting of Shareholders
- Authorities