in PLN millions, unless otherwise stated
| from 1 January 2020 to 31 December 2020 |
from 1 January 2019 to 31 December 2019 |
|
|---|---|---|
| Reversal of impairment losses on assets recognised in: | ||
| cost of sales, of which: | 31 | 57 |
| [Note 4.1] reversal of impairment loss on property, plant and equipment and intangible assets | 2 | 19 |
| reversal of write-down of inventories | 29 | 38 |
| [Note 6.2] gains due to reversal of allowances for impairment of loans granted to a joint venture | 74 | 106 |
| other operating income, of which: | 12 | 160 |
| reversal of impairment losses on fixed assets under construction and intangible assets not yet available for use | – | 150 |
| reversal of an allowance for impairment of trade receivables | – | – |
| on loans | – | – |
| reversal of an allowance for impairment of trade receivables | 2 | 1 |
| reversal of an allowance for impairment of other financial receivables | 9 | 7 |
| reversal of an allowance for impairment of other non-financial receivables | 1 | 2 |
| Reversal of impairment losses, total | 117 | 323 |
| Impairment losses on assets, recognised in: | ||
| cost of sales, of which: | 291 | 255 |
| [Note 4.1] impairment loss on property, plant and equipment and intangible assets | 162 | 217 |
| write-down of inventories | 129 | 38 |
| other operating income, of which: | 83 | 20 |
| [Note 4.2] impairment losses on fixed assets under construction and intangible assets not yet available for use | 77 | 3 |
| [Note 4.2] allowance for impairment of other financial receivables | 5 | 17 |
| allowance for impairment of loans granted | 1 | – |
| Impairment losses, total | 374 | 275 |