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DIRECTORS' REPORT ON PGNiG SA'S OPERATIONS ... - Notowania

DIRECTORS' REPORT ON PGNiG SA'S OPERATIONS ... - Notowania

DIRECTORS' REPORT ON PGNiG SA'S OPERATIONS ... - Notowania

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Non-consolidated Balance Sheet (PLNm)<br />

Directors’ Report on <strong>PGNiG</strong> S.A.’s Operations in 2008<br />

ASSETS Dec 31st 2008 Dec 31st 2007<br />

Non-current assets 17,194.6 17,021.4<br />

Property, plant and equipment 9,038.7 8,568.9<br />

Investment property 5.4 4.4<br />

Intangible assets 60.1 33.1<br />

Financial assets available for sale 5,690.9 4,787.4<br />

Other financial assets 2,065.6 3,340.7<br />

Deferred tax asset 301.2 261.2<br />

Other non-current assets 32.7 25.7<br />

Current assets 6,245.9 6,542.9<br />

Inventories 1,579.7 1,061.2<br />

Trade and other receivables 3,638.1 4,355.6<br />

Current income tax receivable 39.6 -<br />

Prepayments and accrued income 6.3 24.1<br />

Financial assets held for sale - 29.3<br />

Derivative financial instrument assets 174.2 17.5<br />

Cash and cash equivalents 807.9 1,055.0<br />

Assets available for sale 0.1 0.2<br />

Total assets 23,440.5 23,564.3<br />

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