Integrated Report 2019 | PGE Capital Group

13. Shares accounted for using the equity method

As at December 31, 2019 As at December 31, 2018
Polska Grupa Górnicza Sp. z o.o., Katowice 570 640
Polimex – Mostostal S.A., Warszawa 112 108
ElectroMobility Poland S.A., Warszawa, 14 15
PEC Bogatynia Sp. z o.o., Bogatynia 8 8
Energopomiar Sp. z o.o. , Gliwice 11 5
SHARES ACCOUNTED FOR USING THE EQUITY METHOD 715 776

Polska Grupa
Górnicza
Polimex
Mostostal
ElectroMobility
Poland
PEC
Bogatynia
Energopomiar
SHARE IN VOTES 15.32% 16.48% 25.00% 34.93% 49.79%
AS AT DECEMBER 31, 2019
Current assets 2,226 964 40 5 28
Non-current assets 10,220 718 18 21 18
Current liabilities 4,040 779 1 2 15
Non-current liabilities 4,695 320 8
NET ASSETS 3,711 583 57 24 23
Share in net assets 569 96 14 8 11
Goodwill 1 16
SHARES ACCOUNTED FOR USING THE EQUITY METHOD 570 112 14 8 11

Polska Grupa
Górnicza
Polimex
Mostostal
ElectroMobility
Poland
PEC
Bogatynia
Energopomiar
SHARE IN VOTES 15.32% 16.48% 25.00% 34.93% 47.30%
AS AT DECEMBER 31, 2018  
Current assets 2,759 1,223 52 5 31
Non-current assets 9,528 713 9 22 19
Current liabilities 3,679 840 2 2 18
Non-current liabilities 4,435 538 1 9
NET ASSETS 4,173 558 59 24 23
Share in net assets 639 92 15 8 11
Goodwill 1 16 (6)
SHARES ACCOUNTED FOR USING THE EQUITY METHOD 640 108 15 8 5

 

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