3.1.1 Revenue from contracts with customers
In 2021 and 2020, the Group identified the following types of revenue from contracts with customers, which are excluded from the
scope of IFRS 15 Revenue from Contracts with Customers:
- amounts recognised as revenue and resulting from the adjustment of revenue from sale of gas fuel under transactions
subject to cash flow hedge accounting; - amounts of revenue from lease contracts covered by IFRS 16 Leases.
| 2021 | Exploration and Production |
Trade and Storage |
Distribution | Generation | Other segments |
Reconciliation with consolidated data |
Total |
| Revenue from contracts with customers under IFRS 15 | 15,889 | 60,643 | 5,392 | 3,423 | 543 | (15,254) | 70,636 |
| Revenue from contracts with customers excluded from the scope of IFRS 15 | 1 | (695) | 20 | – | 14 | (12) | (672) |
| Total revenue | 15,890 | 59,948 | 5,412 | 3,423 | 557 | (15,266) | 69,964 |
In 2021, the amount of revenue from contracts with customers that are excluded from the scope of IFRS 15 consisted of an adjustment to revenue resulting from the application of cash flow hedge accounting of PLN 696m (amount reducing revenue) in the Trade and Storage segment; other revenue excluded from the scope of IFRS 15 in the reportable segments was revenue from lease contracts covered by IFRS 16.
| 2020 | Exploration and Production |
Trade and Storage |
Distribution | Generation | Other segments |
Reconciliation with consolidated data |
Total |
| Revenue from contracts with customers under IFRS 15 | 4,611 | 29,580 | 4,664 | 2,773 | 470 | (3,987) | 38,111 |
| Revenue from contracts with customers excluded from the scope of IFRS 15 | – | 1,064 | 20 | – | 14 | (12) | 1,086 |
| Total revenue | 4,611 | 30,644 | 4,684 | 2,773 | 484 | (3,999) | 39,197 |
In 2020, the amount of revenue from contracts with customers that are excluded from the scope of IFRS 15 consisted of an adjustment to revenue resulting from the application of cash flow hedge accounting of PLN 1,062m (amount increasing revenue) in the Trade and Storage segment; other revenue excluded from the scope of IFRS 15 in the reportable segments was revenue from lease contracts covered by IFRS 16.