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13. Deferred tax in the statement of financial position

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11. Rights to use assets

12. Shares and interests accounted for using the equity method

As at
31 December 2023
As at
31 December 2022
Polimex – Mostostal S.A., Warszawa 179 169
Energopomiar Sp. z o.o., Gliwice 11 11
PGE Soleo Kleszczów sp. z o.o., Kleszczów 28
PGE PAK Energia Jądrowa S.A., Konin 4
Elester sp. z o.o., Łódź 231
SHARES ACCOUNTED FOR USING THE EQUITY METHOD 453 180
Polimex Mostostal PEC Bogatynia Energopo- miar PGE Soleo Kleszczów PGE PAK Energia Jądrowa Elester
SHARE OF VOTES 16.22% 34.93% 49.79% 50.00% 50.00% 89.96%
AS AT 31 DECEMBER 2023





Current assets 1,761 9 25 44 6 99
Non-current assets 689 20 21 11 3 12
Current liabilities 1,197 7 22 2 25
Non-current liabilities 245 2 3 11
NET ASSETS 1,008 20 21 55 7 75
Share in net assets 163 7 11 28 4 67
Adjustment of fair value at purchase 16 164
Impairment write-down (7)
SHARES ACCOUNTED FOR USING THE EQUITY METHOD 179 11 28 4 231
Polimex Mostostal PEC Bogatynia Energopomiar
SHARE OF VOTES 16.26% 34.93% 49.79%
AS AT 31 DECEMBER 2022



Current assets 2,149 5 25
Non-current assets 676 20 22
Current liabilities 1,621 4 23
Non-current liabilities 262 3
NET ASSETS 942 21 21
Share in net assets 153 7 11
Adjustment of fair value at purchase 16
Impairment write-down (7)
SHARES ACCOUNTED FOR USING
THE EQUITY METHOD
169 11