ORLEN Group 2022 Integrated Report
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15.4. Change in provisions
|
|
2022 |
2021 |
|
Change in provisions presented in the statement of financial position |
12,790 |
3,543 |
|
Usage of prior year provision for CO₂ emissions, energy certificates from previous year |
6,127 |
2,221 |
|
Combination of units |
(8,643) |
(40) |
|
Increases/(Decreases) of environmental provision to property, plant and equipment |
(1,012) |
139 |
|
Actuarial gains and losses |
162 |
124 |
|
Foreign exchange differences |
(19) |
(100) |
|
Partial reversal of provisions relating to the Ostrołęka C power plant construction project |
46 |
212 |
|
Change in provisions in the statement of cash flows |
9,451 |
6,099 |
* the line includes also recognition of a joint operation in Rafineria Gdańska at the time of initial recognition
