19.6 Equity attributable to non-controlling interests
As at 31 December 2023, the equity attributable to non-controlling interests mostly related to non-controlling shareholders of the company KOGENERACJA S.A.
The table below presents changes in equity attributable to non-controlling interests in the reporting periods.
| As at 31 December 2023 |
As at 31 December 2022 |
|
| AS AT 1 JANUARY | 845 | 797 |
| Share of net profit of subsidiaries | 110 | 62 |
| Share of actuarial gains and losses | (1) | (1) |
| Capital increase by shareholders | 28 | – |
| Dividend declared by subsidiaries | (2) | (3) |
| Purchase of non-controlling interests by the Capital Group | 2 | – |
| Disposal of subsidiaries | – | (10) |
| Other | (1) | – |
| AS AT 31 DECEMBER | 981 | 845 |
Of the total equity attributable to non-controlling interests, 75% is the equity of KOGENERACJA S.A. A summary of information on this subsidiary is presented below.
| KOGENERACJA S.A. | |
|---|---|
| SHARE OF VOTES | 58,07% |
| AS AT 31 DECEMBER 2023* | |
| Current assets | 909 |
| Non-current assets | 2.384 |
| Current liabilities | 994 |
| Non-current liabilities | 575 |
| Equity | 1.724 |
| Revenue | 1.707 |
| Result from continuing operations | 167 |
| Dividends declared | – |