ANNUAL REPORT 2018
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EN
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ABOUT THE GROUP
President’s letter
Term of President’s service until 28 March
Mission and Vision
Management Board
Ownership structure
Capital Group KOGENERACJA S.A.
Corporate governance
OPERATION AND STRATEGY
Calendar of events
Regulatory environment
Industry and sales markets
Core products
Investments and development
Environmental standards
Organization development
Strategy of KOGENERACJA S.A
PGE Capital Group
PGE Energia Ciepła
Sustainable development and social responsibility
Risks and threats
The Company’s development prospects
FINANCIAL STATEMENTS
SEPARATE STATEMENTS
Report of the independent auditor
Basic financials
Separate statement of comprehensive income
Separate statement of financial position
Separate statement of cash flows
Separate statement of changes in equity
CONSOLIDATED STATEMENTS
Report of the independent auditor
Basic financials
Consolidated statement of comprehensive income
Consolidated statement of financial position
Consolidated statement of cash flows
Consolidated statement of changes in equity
NON-FINANCIAL DATA
Management area
Environmental area
Social area
Dictionary
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ANNUAL REPORT 2018
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Separate statement
Separate statement of comprehensive income
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Separate statement of financial position
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Separate statement of cash flows
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Separate statement of changes in equity
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Report of the independent auditor
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Financial highlights
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Basic financial information for 2008-2018
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Basic figures from separate statement of comprehensive income
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Basic products (volume)
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Basic products (value)
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Investments
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Emissions
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Average employee
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Employment by age
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Employment by education level
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Employment by gender
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Notes
1. Non current assets held for sale and discontinued operations
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2. Revenue from sale
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3. Costs of goods merchandise and raw material sold
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4. Expenses by nature
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5. Other operating income
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6. Other operating costs
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8. Net financial income
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9. Income tax recognized in the statement of profit or loss
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10. Income tax receivable and payable
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11. Property plant and equipment
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12. Intangible assets
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13. Perpetual usufruct of land
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14. Investment property
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15. Share in subsidiaries
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16. Impairment testing of assets
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17. Deferred tax assets and liabilities
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18. Other investment
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17. Deferred tax assets and liabilities
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19. Inventories
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20. Trade and other receivables
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21. Cash and cash equivalents
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23. Equity
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24. Earnings per share
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25. Timetable for repayment of loans and borrowings
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26. Long term and short term employee benefits
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27. Deferred income
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28. Provisions
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29. Trade an other payables
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30. Reconciliation of change in liabilities
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Cosnolidated statement
Consolidated statement of comprehensive income
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Consolidated statement of financial position
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Consolidated statement of cash flows
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Consolidated statement of changes in equity
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Report of the independent auditor
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Financial highlights
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Basic financial information for 2008-2018
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Basic figures from separate statement of comprehensive income
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Notes
2. Assets held for sale and discontinued operations
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3. Revenue from sale
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4. Revenue from compensations of stranded costs in subsidiary EC Zielona Góra S.A.
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5. Costs of goods, merchandise and raw material sold
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6. Expenses by nature
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7. Other operating income
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8. Other operating expenses
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10. Net finance costs
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11. Effective tax rate
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12. Income tax receivable and payable
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13. Property, plant and equipment
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14. Intangible assets
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15. Perpetual usufruct of land
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16. Investment property
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19. Other investments
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20. Changes in temporary differences in the period
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21. Inventories
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22. Trade and other receivables
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23. Cash and cash equivalents
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25. Equity
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26. Earnings per share
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27. Loans, borrowings, debt instruments and ather interest rate financial liabilities
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28. Long-term and short-term employee benefits
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29. Deferred income
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30. Provisions
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31. Trade and other payables
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32. Other long-term liabilities
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33. Reconciliation of change in receivables
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