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Annual Report 2015
ENEA CSR REPORT 2015
PAST REPORTS
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ENEA ANNUAL REPORT 2015 logo
  • Start
  • Activities
    • Enea Group in numbers
    • Key events in 2015
    • Letter of the President of the Management Board
    • Group's composition
    • Changes in the structure of Capital Group
    • Segments
      • Mining
      • Generation
      • Distribution
      • Trading
    • Capital Group management
      • Corporate governance
      • Shared Services Centre
      • Integrated information systems
    • Concluded agreements
    • Market and regulatory environment
    • Sector description
    • Market situation
    • Key events that may affect future results
    • Risk management
    • Natural environment
    • Employment
    • CSR and sponsorship
  • Financial Data
    • Key operating figures and ratios
    • Selected consolidated financial data
    • Presentation of the financial standing
      • Enea CG's financial results in 2015 and Q4 2015
      • Additional information
    • Consolidated Statement of Financial Position
    • Consolidated Statement of Profit or Loss and Other Comprehensive
    • Consolidated Statement of Changes in Equity
    • Consolidated Statement of Cash Flows
    • Notes
      • 1. General information
      • 2. Statement of compliance
      • 3. Adjustment of financial data for prior reporting period
      • 4. Material estimates and assumptions
      • 5. Composition of the Group - list of subsidiaries
      • 6. Segment reporting
      • 7. Impairment test (property, plant and equipment)
      • 8. Property, plant and equipment
      • 9. Perpetual usufruct of land
      • 10. Intangible assets
      • 11. Goodwill
      • 12. Investment property
      • 13. Investments in subsidiaries
      • 14. Acquisition of a subsidiary
      • 15. Non-controlling interests
      • 16. Non-current assets held for sale
      • 17. Financial assets
      • 18. Trade and other receivables
      • 19. Encumbrances and collaterals established on the Group’s assets
      • 20. CO2 emission rights
      • 21. Inventories
      • 22. Certificates of origin
      • 23. Cash and cash equivalents
      • 24. Financial assets measured at fair value through profit or loss
      • 25. Equity
      • 26. Trade and other liabilities
      • 27. Loans, borrowings and debt securities
      • 28. Deferred income due to subsidies, connection fees and other
      • 29. Financial instruments
      • 30. Finance lease liabilities
      • 31. Financial liabilities measured at fair value through profit or loss
      • 32. Deferred income tax
      • 33. Liabilities due to employee benefits
      • 34. Provisions for liabilities and other charges
      • 35. Net sales revenue
      • 36. Costs by type
      • 37. Costs of employee benefits
      • 38. Other operating revenue and expenses
      • 39. Financial revenue
      • 40. Financial expenses
      • 41. Income tax
      • 42. Dividend
      • 43. Earnings per share
      • 44. Related party transactions
      • 45. Concession arrangements on the provision on public services
      • 46. Long-term contracts on the sale of power and electricity (LTC)
      • 47. Future payments
      • 48. Future liabilities under contracts concluded as at the end of the reporting period
      • 49. Employment
      • 50. Contingent liabilities and proceedings before courts, arbitration or public administration bodies
      • 51. The participation on the construction of the atomic power plant programme
      • 52. Subsequent events
      • 53. Description of key accounting principles
  • Strategy
    • Corporate strategy
    • Takeover of LW Bodganka
    • Strategic initiatives implemented in 2015
    • Efficiency improvement programme and growth perspectives in 2016
    • Realised activities and investments
      • Investment strategy
      • Investments realised in 2015
      • Investments planned in 2016 within the currently held assets
      • Status of works on the key investment projects
      • New power unit No. 11
      • Activities realised in 2015
      • Activities to be realised in 2016
  • Investors
    • Shareholding structure
    • Dividend
    • Quotations
    • Investor relations
  • Corporate governance
    • Authorities
      • Enea SA's Management Board
      • Enea SA's Supervisory Board
      • Supervisory Board's Committees
      • Principles of Remuneration
      • Level of Remuneration
      • List of shares in Enea Capital Group entities that are held by Members of the Management and Supervisory Boards
    • Declaration of the application of Corporate Governance rules
    • The internal control system

Financial Data

The good performance reflects the optimum use of resources in an increasingly challenging market environment.

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Financial Data

  • Key operating figures and ratios
  • Selected consolidated financial data
  • Presentation of the financial standing
  • Consolidated Statement of Financial Position
  • Consolidated Statement of Profit or Loss and Other Comprehensive
  • Consolidated Statement of Changes in Equity
  • Consolidated Statement of Cash Flows
  • Notes
    • 1. General information
    • 2. Statement of compliance
    • 3. Adjustment of financial data for prior reporting period
    • 4. Material estimates and assumptions
    • 5. Composition of the Group - list of subsidiaries
    • 6. Segment reporting
    • 7. Impairment test (property, plant and equipment)
    • 8. Property, plant and equipment
    • 9. Perpetual usufruct of land
    • 10. Intangible assets
    • 11. Goodwill
    • 12. Investment property
    • 13. Investments in subsidiaries
    • 14. Acquisition of a subsidiary
    • 15. Non-controlling interests
    • 16. Non-current assets held for sale
    • 17. Financial assets
    • 18. Trade and other receivables
    • 19. Encumbrances and collaterals established on the Group’s assets
    • 20. CO2 emission rights
    • 21. Inventories
    • 22. Certificates of origin
    • 23. Cash and cash equivalents
    • 24. Financial assets measured at fair value through profit or loss
    • 25. Equity
    • 26. Trade and other liabilities
    • 27. Loans, borrowings and debt securities
    • 28. Deferred income due to subsidies, connection fees and other
    • 29. Financial instruments
    • 30. Finance lease liabilities
    • 31. Financial liabilities measured at fair value through profit or loss
    • 32. Deferred income tax
    • 33. Liabilities due to employee benefits
    • 34. Provisions for liabilities and other charges
    • 35. Net sales revenue
    • 36. Costs by type
    • 37. Costs of employee benefits
    • 38. Other operating revenue and expenses
    • 39. Financial revenue
    • 40. Financial expenses
    • 41. Income tax
    • 42. Dividend
    • 43. Earnings per share
    • 44. Related party transactions
    • 45. Concession arrangements on the provision on public services
    • 46. Long-term contracts on the sale of power and electricity (LTC)
    • 47. Future payments
    • 48. Future liabilities under contracts concluded as at the end of the reporting period
    • 49. Employment
    • 50. Contingent liabilities and proceedings before courts, arbitration or public administration bodies
    • 51. The participation on the construction of the atomic power plant programme
    • 52. Subsequent events
    • 53. Description of key accounting principles
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