8.6.1. TRANSACTIONS WITH ENTITIES IN WHICH PGNiG OR ITS SUBSIDIARY HOLDS EQUITY INTERESTS
share:
|
2019
|
2018
|
||||
|
Joint ventures
|
Other related parties
|
Total
|
Joint ventures
|
Other related parties
|
Total
|
|
Turnover and revenue/expenses for the period
|
|
|
|
|
|
|
|
Sale of products and services
|
54
|
13
|
67
|
56
|
10
|
66
|
|
Interest income from loans advanced
|
34
|
4
|
38
|
4
|
4
|
8
|
|
Total
|
88
|
17
|
105
|
60
|
14
|
74
|
|
|
|
||||
|
Purchase of services, merchandise and materials
|
(77)
|
(60)
|
(137)
|
(21)
|
(11)
|
(32)
|
|
Purchase of tangible assets under construction
|
(109)
|
(3)
|
(112)
|
(29)
|
(4)
|
(33)
|
|
Purchase of inventories
|
(450)
|
(19)
|
(469)
|
(441)
|
(16)
|
(457)
|
|
Total
|
(636)
|
(82)
|
(718)
|
(491)
|
(31)
|
(522)
|
|
|
|
||||
|
Balance at end of the period
|
|
|
|
|
|
|
|
Trade and other receivables
|
12
|
2
|
14
|
9
|
2
|
11
|
|
|
|
||||
|
Loans advanced
|
694
|
30
|
724
|
550
|
26
|
576
|
|
Including impairment losses
|
(11)
|
(55)
|
(66)
|
(9)
|
(55)
|
(64)
|
|
Total
|
706
|
32
|
738
|
559
|
28
|
587
|
|
|
|
||||
|
Trade payables
|
61
|
7
|
68
|
71
|
6
|
77
|
|
Other liabilities
|
6
|
-
|
6
|
-
|
-
|
-
|
|
Total
|
67
|
7
|
74
|
71
|
6
|
77
|
In 2019, neither the parent nor its subsidiaries entered into any material related-party transactions other than on arm’s length terms.