| |
2021 |
2020 |
| Profit before tax |
13 683 |
2 856 |
| Tax expense by the valid tax rate in Poland (19%) |
(2 600) |
(543) |
| Differences between tax rates |
(65) |
13 |
| Lithuania (15%) |
18 |
(28) |
| Czech Republic (19%) |
(3) |
– |
| Germany (30%) |
(48) |
(36) |
| Canada (23%) |
(32) |
81 |
| Malta (35%) |
– |
(4) |
| Gain on bargain purchase of subsidiaries |
– |
772 |
| Impairment allowances of property, plant and equipment and intangible assets |
79 |
(328) |
| Energy rights free of charge |
1 |
(62) |
| Investments accounted for under equity method |
116 |
28 |
| Deferred tax provision on capital gains in ORLEN Capital |
(16) |
43 |
| Other |
(10) |
46 |
| Tax expense |
(2 495) |
(31) |
| |
|
|
| Effective tax rate |
18% |
1% |
