14.9.5. Equity attributable to non-controlling interest

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Financial results
Explanatory notes to the statement of profit or loss and other comprehensive income
14. Explanatory notes to the statement of financial position
14.9 Equity
14.9.5. Equity attributable to non-controlling interest

14.9.5 Equity attributable to non-controlling interest

	31/12/2022	31/12/2021
At the beginning of the period	871	793
Share in profit/(loss) net, incl.:	142	66
ENERGA Group	177	89
Other	(35)	(23)
Share in items of other comprehensive income	4	7
Change in the structure of non-controlling interest	(5)	-
Acquisition of subsidiaries	-	9
Liquidation of company	-	(3)
Paid and declared dividends	(3)	(1)
Other	2	-
	1,011	871

Condensed financial information of ENERGA GROUP

	2022	2021
Sales revenues	20,444	13,791
Cost of sales, incl.:	(17,802)	(10,969)
depreciation and amortisation	(1,136)	(1,072)
Gross profit on sales	2,642	2,822
Distribution expenses	(975)	(927)
Administrative expenses	(397)	(325)
Other operating income and expenses, net	215	(94)
(Loss)/reversal of loss due to impairment of trade receivables	(88)	(69)
Share in profit from investments accounted for under equity method	71	226
Profit from operations	1,468	1,633
Net finance income and costs	(343)	27
(Loss)/reversal of loss due to impairment of loans and interest on trade receivables	(6)	(7)
Profit before tax	1,119	1,653
Tax expense	(169)	(397)
Net profit	950	1,256
Total net comprehensive income	983	1,328

	31/12/2022	31/12/2021
Non-current assets	21,557	18,329
Current assets	5,738	2,951
cash	1,101	341
other current assets	4,637	2,610
Total assets	27,295	21,280
Total equity	11,682	10,112
Non-current liabilities, incl.:	6,157	6,467
loans	3,485	3,791
provisions	687	721
Current liabilities, incl.:	9,456	4,701
trade and other liabilities	3,378	1,703
loans	3,146	1,426
provisions	2,539	1,112
Total liabilities	15,613	11,168
Total equity and liabilities	27,295	21,280
Net debt	5,530	4,876

In 2022 and 2021, there were no significant restrictions in subsidiaries with significant share of non-controlling interest resulting from loans agreements, regulatory requirements and other contractual agreements that would restrict access to assets and settlement of liabilities of the Group.

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	31/12/2022	31/12/2021
Energa Group	1,029	854
Polska Press Group	5	-
RUCH S.A.	(27)	-
SIGMA BIS S.A.	4	-
Other	-	17
	1,011	871