As at 31 December 2022, the ORLEN Group performed a test for impairment of the above goodwill. As a result of the conducted analyses, an impairment allowances was made on the goodwill arising from the acquisition of UAB ORLEN Mockavos terminals assigned to CGU ORLEN Lietuva. No impairment was ifound with respect to other goodwill. Additional information in note 14.4.
14.2.1. Goodwill
|
|
Business |
31/12/2022 |
31/12/2021 |
|
At the beginning of the period |
|
579 |
136 |
|
New acquisitions |
|
339 |
434 |
|
Polska Press Group |
Corporate |
- |
1 |
|
Orlen Transport Sp. z o.o. (formerly OTP Sp. z o.o.) |
Refinery |
- |
80 |
|
CHP Energia Sp z o.o. (GRUPA ORLEN Południe) |
Energy |
- |
4 |
|
Livingstone Sp z o.o. (GRUPA ORLEN WIND 3) |
Energy |
- |
39 |
|
Nowotna Farma Wiatrowa Sp. z o.o. (GRUPA ORLEN WIND 3) |
Energy |
- |
134 |
|
UAB ORLEN Mockavos terminalas (Grupa ORLEN Lietuva) |
Rafineria |
- |
167 |
|
Bioutil Sp. z o.o. (GRUPA ORLEN Południe) |
Energy |
- |
9 |
|
Normbenz Magyarorsag Kft |
Retail |
339 |
- |
|
Liquidation of Ship Service S.A. |
|
- |
(3) |
|
Onventories allowances UAB Mockavos terminalas (ORLEN Lietuva Group) * |
|
(193) |
- |
|
Foreign exchange differences |
|
15 |
12 |
|
|
|
740 |
579 |
* taking into account exchange differences
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ORLEN Group 2022 Integrated Report
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