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Annual Report 2016
PGNiG in numbers
Consolidated Annual Report
1.1. Key information about the Group and basis of preparation of the financial statements
1.1.1. Key information about the Group
1.1.2. Basis of preparation
1.2. Effect of new standards on the financial statements of the PGNiG Group
1.2.1. New and amended standards and interpretations
1.2.2. Issued standards and interpretations which are not yet effective and have not been adopted by the Group early
1.3. Presentation changes in the financial statements
2.1. Key information on the Group and its reporting segments
2.2. Reporting segments in figures
2.3. Related-party transactions
2.3.1. Transactions with entities in which the State Treasury holds equity interests
2.3.2. Information on benefits to the Group’s key personnel
2.3.3. Loans granted to the management and supervisory personnel of the Group companies
2.4. Equity-accounted investees
2.4.1. Material restrictions of the ability to transfer earnings from interests in joint ventures to the Group
3.1. Revenue
3.2. Operating expenses
3.3. Other income and expenses
3.4. Net finance costs
3.5. Dividend paid and proposed
4.1. Income tax
4.1.1. Income tax expense disclosed in the statement of profit or loss
4.1.2. Deferred tax expense
5.1. Reconciliation of debt
5.2. Financing liabilities
5.2.1. Financing available but not drawn
5.3. Equity and capital management policy
5.4. Cash and cash equivalents
5.5. Additional information on consolidated statement of cash flows
5.5.1. Reconciliation of movements in working capital with the statement of cash flows
5.5.2. Other non-monetary adjustments to the statement of cash flows
5.5.3. Reconciliation of cash as presented in the statement of cash flows with the statement of financial position
6.1 Non-current property, plant and equipment and intangible assets
6.1.1. Property, plant and equipment and related provisions
6.1.1.1. Provisions related to property, plant and equipment (including the provision for well decommissioning costs)
6.1.2. Intangible assets
6.1.3. Impairment of non-financial assets
6.2. Working capital
6.2.1. Inventories
6.2.2. Receivables
6.2.3. Trade and tax payables
6.3. Provisions and liabilities
6.3.1. Employee benefit obligations
6.3.1.1. Workforce streamlining within the Group
6.3.2. Other provisions
6.3.3. Grants
6.3.4. Other liabilities
7.1. Financial instruments
7.1.1. Reconciliation of key balance-sheet items of financial assets to groups required under IAS 39
7.1.2. Reconciliation of key balance-sheet items of liabilities to groups required under IAS 39
7.1.3. Items of income and expenses related to financial assets and liabilities
7.2. Derivative financial instruments
7.3. Financial risk management policies
7.3.1. Credit risk
7.3.1.1. Credit risk related to cash and bank deposits
7.3.1.2. Credit risk related to receivables
7.3.1.3. Credit risk related to derivative transactions
7.3.2. Market risk
7.3.2.1. Commodity price risk
7.3.2.2. Currency risk
7.3.2.3. Interest rate risk
7.3.3. Liquidity risk
8.1. Share capital and share premium
8.2. Earnings per share
8.3. Assets held for sale
8.4. Other assets
8.5. Contingent assets and liabilities
8.6. Joint operations
8.7. Changes in the Group structure in the reporting period
8.8. Business combinations
8.9. Other important information
8.9.1. Auditor fees
8.9.2. Other information
8.10. Events subsequent to the end of the reporting period
