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As at December 31, 2019, equity attributable to non-controlling interests related mainly to the non-controlling interests of EDF’s assets in Poland. The acquisition took place on November 13, 2017.
The table below presents changes in equity attributed to non-controlling interests in the reporting periods.
| As at December 31, 2019 | As at December 31, 2018 | |
|---|---|---|
| AS AT JANUARY 1 | 1,074 | 1,250 |
| Share of net profit of subsidiaries | 13 | 13 |
| Share of actuarial gains and losses | 33 | 13 |
| Dividend declared by subsidiaries | (1) | (1) |
| Purchase of new subsidiaries | (4) | (38) |
| Increase of share capital and acquisition of shares | – | 18 |
| Acquisition of non-controlling interests by the Group | (262) | (150) |
| Inclusion of companies in consolidation | – | 8 |
| Cancellation of shares | – | (26) |
| AS AT DECEMBER 31 | 848 | 1,074 |
80% of the total value of equity attributable to non-controlling interests constitutes the equity of Kogeneracja S.A. A summary of this subsidiary is presented below.
| ZEW Kogeneracja S.A. | |
|---|---|
| SHARE IN VOTES | 58.07% |
| AS AT DECEMBER 31, 2019* | |
| Current assets | 375 |
| Non-current assets | 1,638 |
| Current liabilities | 193 |
| Non-current liabilities | 242 |
| Equity | 1,578 |
| Revenue | 670 |
| Profit (loss) on continuing operations | 13 |
| Dividends declared | – |
* The data is different from statutory data due to consolidation procedures.
