INTEGRATED
REPORT
2019

14.6.2. ORLEN Group companies’ transactions and balances of settlements with related parties

Sales Purchases
2019 2018 2019 2018
Jointly-controlled entities 3,119 2,956 (136) (143)
joint ventures 2,982 2,794 (54) (45)
joint operations 137 162 (82) (98)
3,119 2,956 (136) (143)
Trade and other receivables Trade and other liabilities
31/12/2019 31/12/2018 31/12/2019 31/12/2018
Jointly-controlled entities 540 614 16 16
joint ventures 529 593 10 5
joint operations 11 21 6 11
540 614 16 16

The above transactions with related parties include mainly sales and purchases of refinery and petrochemicals products and of services.

In 2019 and in 2018 there were no related party transactions in the Group concluded on other than an arm’s length basis.

Additionally, in 2019, based on submitted declarations, there were transactions between entities, in which key positions were held by close relatives with the other key management personnel of the Parent Company and entities of the ORLEN Group.

In 2019 and as at 31 December 2019, the Group identified the following transactions:

  • sale and purchase amounted to PLN 0.9 million and PLN (2.3) million, respectively;
  • balance of liabilities amounted to PLN 0.4 million.

The above transactions concerned mainly the purchases and sales of fuels and diesel oil.

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