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Enea Group CSR Report 2016
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Annual Report 2015Annual Report 2014CSR Report 2015CSR Report 2014CSR Report 2013CSR Report 2012
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Report of the Management Board on the operations of the Enea Capital Group in 2016 (PDF, 7 MB)
Consolidated financial statements of the Enea Capital Group in 2016 (PDF, 2 MB)
Opinion and Report of the Independent Auditor (PDF, 233 KB)
2016 Results (PDF, 1.3 MB)
Statements of the Management Board  (PDF, 32 KB)
Takeover of Połaniec Power Plant (PDF, 844 KB)
Enea Capital Group’s Development Strategy until 2030 (PDF, 2 MB)
Enea Capital Group financial and operational data  (XLSX, 103 KB)

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  • Calendar 2016
  • Main financial data
© Enea SA 2017
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ENEA AR 2016
  • Home
  • Capital Group
    • Key events in 2016
    • Enea Group in numbers
    • Letter of the President of the Management Board
    • Group's structure
    • Changes in the structure of the Capital Group
    • Areas
      • Areas
      • Mining
      • Generation
      • Distribution
      • Trade
    • Concluded agreements
    • Market and regulatory environment
    • Sector description
    • Market situation
    • Key events that may affect future results
    • Risk management
    • Natural environment
    • Employment
    • CSR and sponsorship
  • Financial Data
    • Key operating figures and ratios
    • Selected consolidated financial data
    • Presentation of the financial standing
      • Consolidated Profit and Loss Statement - 2016
      • Results on individual areas of operations of Enea CG
      • Assets - structure of assets and liabilities of Enea CG
      • Enea CG’s cash position
      • Enea CG’s ratio analysis
      • Financial results – additional information
    • 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
  • Strategy
    • Enea Capital Group’s Development Strategy until 2030
    • Enea CG’s ratios as a result of the Strategy implementation
    • Basic investment fund
    • Implemented activities and investments
      • Investments implemented in 2016
      • Investments planned in 2017 within the currently held assets
      • Status of works on the key investment projects
      • New power unit nr 11
      • Activities realised in 2016
      • Activities to be realised in 2017
      • Growth perspectives in 2017
      • Capital expenditures
  • Investors
    • Shareholding structure
    • Quotatations
  • Governance
    • Authorities
      • 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