3.3. OTHER INCOME AND EXPENSES
|
2019
|
2018
|
|
Compensation, penalties, and fines received
|
26
|
40
|
|
Exchange differences related to operating activities
|
(9)
|
16
|
|
Measurement and exercise of derivative financial instruments
|
239
|
45
|
|
Change in inventory write-downs
|
(258)
|
(11)
|
|
Change in impairment losses on trade and other receivables
|
42
|
(127)
|
|
Change in other impairment losses
|
1
|
(1)
|
|
Change in provision for well decommissioning costs
|
26
|
(20)
|
|
Change in provision for certificates of origin and energy efficiency certificates
|
(206)
|
(80)
|
|
Change in other provisions
|
(53)
|
(57)
|
|
Change in underlift/overlift*
|
(12)
|
(109)
|
|
Cost of merchandise and materials sold**
|
(103)
|
(185)
|
|
Other income and expenses
|
(135)
|
(75)
|
|
Total other income and expenses
|
(442)
|
(564)
|
|
*For more information, see Note 3.1. in the part concerning revenue from sales of crude oil. |
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** The item was adjusted for the comparative period by PLN 158m in correspondence with ‘Work performed by the entity and capitalised’. The change was made to ensure comparability with the current period data. |