8.4.1 Transactions with entities in which PGNiG or its subsidiary holds equity interests
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Joint ventures and associates | Other related parties | Total | Joint ventures and associates | Other related parties | Total | |
| Turnover and revenue/expenses for the period | ||||||
| Sale of products and services | 655 | 17 | 672 | 266 | 16 | 282 |
| Interest income from loans | 39 | 23 | 62 | 37 | 4 | 41 |
| Total | 694 | 40 | 734 | 303 | 20 | 323 |
| Purchase of services, merchandise and materials | (131) | (44) | (175) | (290) | (66) | (356) |
| Purchase of tangible assets under construction | (162) | (60) | (222) | (88) | (37) | (125) |
| Purchase of inventories | (388) | (22) | (410) | (461) | (20) | (481) |
| Other purchases | – | – | – | – | – | – |
| Total | (681) | (126) | (807) | (839) | (123) | (962) |
| Balance at end of the period | ||||||
| Trade and other receivables (net) | 280 | 7 | 287 | 199 | 3 | 202 |
| Including impairment losses | (80) | – | (80) | (95) | – | (95) |
| Loans (net) | 425 | 81 | 506 | 792 | 51 | 843 |
| Including impairment losses | (413) | (80) | (493) | (17) | (56) | (73) |
| Total | 705 | 88 | 793 | 991 | 54 | 1 045 |
| Trade payables | 159 | 14 | 173 | 106 | 13 | 119 |
| Borrowings | – | – | – | – | – | – |
| Other liabilities | 93 | 1 | 94 | 43 | – | 43 |
| Total | 252 | 15 | 267 | 149 | 13 | 162 |
In 2021, neither the parent nor its consolidated subsidiaries entered into any material related-party transactions other than on arm’s length terms.