13.2 Other operating income and (costs)
in PLN millions, unless otherwise stated
| from 1 October 2022 to 31 December 2022 | from 1 October 2021 to 31 December 2021 | from 1 January 2022 to 31 December 2022 | from 1 January 2021 to 31 December 2021 | |
| Gains on derivatives, of which: | (12) | 59 | 270 | 383 |
| measurement | (61) | (31) | 109 | 208 |
| realisation | 49 | 90 | 161 | 175 |
| Interest income calculated using the effective interest rate method | 13 | – | 54 | 1 |
| Exchange differences on assets and liabilities other than borrowings | – | 218 | 949 | 994 |
| Reversal of impairment losses on fixed assets under construction | – | 2 | – | 2 |
| Reversal of impairment losses on financial instruments | 1 | 9 | 5 | 27 |
| Provisions released | (36) | (1) | 62 | 34 |
| Gain on disposal of intangible assets | (1) | – | 134 | 1 |
| Gain on disposal of property, plant and equipment | – | 8 | – | 57 |
| Gain on disposal of subsidiaries | 7 | – | 180 | – |
| Government grants received | 5 | 11 | 19 | 24 |
| Income from servicing of letters of credit and guarantees | – | – | 28 | 66 |
| Compensation, fines and penalties received | 3 | 10 | 66 | 34 |
| Compensation received due to the purchase of electricity for 2020 | – | – | – | 39 |
| Other | 44 | 32 | 114 | 95 |
| Total other operating income | 24 | 348 | 1 881 | 1 757 |
| Losses on derivatives, of which: | (113) | (176) | (490) | (768) |
| measurement | (10) | 3 | (116) | (141) |
| realisation | (103) | (179) | (374) | (627) |
| Impairment losses on financial instruments | – | ( 10) | (5) | (13) |
| Fair value losses on financial assets | 11 | 34 | (58) | (39) |
| Impairment losses on fixed assets under construction and intangible assets not yet available for use | (58) | (27) | (64) | (38) |
| Exchange differences on assets and liabilities other than borrowings | (1 519) | – | – | – |
| Provisions recognised | 69 | ( 45) | ( 27) | (88) |
| Financial support granted to municipalities | (1) | – | (100) | – |
| Losses on disposal of property, plant and equipment | (17) | – | (26) | – |
| Donations granted | (21) | (5) | (55) | (33) |
| Other | (27) | (29) | (94) | (67) |
| Total other operating costs | (1 676) | (268) | (919) | (1 046) |
| Other operating income/(costs) | (1 652) | 80 | 962 | 711 |