13.13. (Loss)/reversal of loss - Orlen Raport

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Financial results
Explanatory notes to the statement of profit or loss and other comprehensive income
13. Explanatory notes to the statement of profit or loss and other comprehensive income
13.13. (Loss)/reversal of loss due to impairment of trade receivables and of loans and interest on trade receivables

13.13 (Loss)/reversal of loss due to impairment of trade receivables and of loans and interest on trade receivables

		2022	2021
(Loss) due to impairment of trade receivables		(513)	(236)
Reversal of loss due to impairment of trade receivables		204	150
		(309)	(86)
(Loss) due to impairment of interest on trade receivables		(11)	(12)
Reversal of loss due to impairment of interest on trade receivables		4	4
(Loss) due to impairment of loans granted		(15)	-
Reversal of impairment loss of loans granted		8	-
		(14)	(8)
		(323)	(94)

(Loss)/reversal of loss due to impairment of trade receivables and of loans and interest on trade receivables presented in result:

from operating activities relates to impairment of trade receivables;
from financing activities relates to impairment of loans and interest on trade receivables.

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ORLEN Group 2022 Integrated Report

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