INTEGRATED
REPORT
2019

11.9. Other operating income

NOTE 2019 2018
Profit on sale of non-current non-financial assets 21 17
Reversal of provisions 26 34
Reversal of impairment allowances of property,
plant and equipment and intangible assets, right-of-use assets, other non-current assets, classified as held for sale
9, 12.4 245 1,228
Penalties and compensations 54 327
Settlement and valuation of derivative financial instruments related to operating exposure 466 204
Ineffective part related to valuation and settlement of operating exposure 120 99
Settlement of hedging costs 13.4 165 24
Other, incl.: 149 217
received/due energy certificates 29 147
1,246 2,150

On 13 August 2015 the steam cracker unit accident in the Unipetrol Group took place. As a result of arrangements with insurers, the final amount of compensation was determined to cover reconstruction costs of installations and lost business profits, therefore in 2018 the Group recognised in the line penalties and compensation the amount PLN 264 million.

Search results