Annual Report 2014
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  • Annual Report
    • The business model of the PGNiG Group
    • Mission
    • Letter from the President of the Management Board
    • Management Board
    • Letter from the Chairperson of the Supervisory Board
    • Supervisory Board
    • PGNiG on the stock market
    • Strategy of the Group
    • PGNiG Group in numbers
    • Financial forecast for 2015
    • Financial risk management
    • Macroeconomic environment in 2014
    • Exploration and production
    • Trade and storage
    • Distribution
    • Generation
    • Other activities
    • Employees
    • Environmental protection
    • Sponsorship
    • Key corporate events
    • Glossary
    • Conversion factors
    • Contact details
  • Financial Results
    • Consolidated Financial Statements
      • Consolidated statement of profit or loss
      • Consolidated statement of comprehensive income
      • Consolidated statement of financial position
      • Consolidated statement of cash flows
      • Consolidated statement of changes in equity
      • Notes to the consolidated financial statements
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    • The unconsolidated financial statements of PGNiG
    • Opinion of the independent auditor
    • Financial highlights
  • Corporate Governance
    • General Meeting
    • Supervisory Board
    • Management Board
    • Audit Committee
    • Best practices
    • Special control rights
    • Limitations of voting rights
    • Amendments to the Company’s Articles of Association
    • Appointment and removal of Management Board members
    • Information for Shareholders concerning the General Meetings
    • Statement of compliance with corporate governance rules by Polskie Górnictwo Naftowe i Gazownictwo s.a. in 2014
  • Interactive KPI
  • PGNiG in Numbers
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  1. Home page
  2. Consolidated Financial Statements
  3. Notes to the consolidated financial statements

Notes to the consolidated financial statements

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  1. General information
  2. Applied accounting policies
  3. Operating segments
  4. Operating expenses
  5. Finance income and costs
  6. Equity accounting for investees
  7. Income tax
  8. Discontinued operations
  9. Earnings/(loss) per share
  10. Dividend paid and proposed
  11. Property, plant and equipment
  12. Investment property
  13. Intangible assets
  14. Other financial assets
  15. Deferred tax assets
  16. Other non-current assets
  17. Inventories
  18. Trade and other receivables
  19. Current income tax
  20. Other assets
  21. Cash and cash equivalents
  22. Assets held for sale
  23. Share capital
  24. Borrowings and debt securities
  25. Employee benefit obligations
  26. Provisions
  27. Deferred revenue
  28. Deferred tax liabilities
  29. Other non-current liabilities
  30. Trade and other payables
  31. Causes of differences between items of the statement of financial position and changes which are due to changes in certain items of the statement of cash flows, and break-down of other adjustments under operating activity
  32. Financial instruments and financial risk management policy
  33. Derivative financial instruments
  34. Contingent liabilities and receivables
  35. Off-balance sheet liabilities
  36. Related entities
  37. Employees (number of staff)
  38. Restructuring process within the group
  39. Capital management
  40. Other important information
  41. Events subsequent to the end of the reporting period
Consolidated statement of changes in equity
General information
Polskie Górnictwo Naftowe i Gazownictwo SA
KRS 0000059492, NIP 525-000-80-28, kapitał zakładowy 5 900 000 000 zł – opłacony w całości
Centrala Spółki ul. M. Kasprzaka 25, 01-224 Warszawa
tel.: +48 22 589 45 55, faks: +48 22 691 82 73