14.2.1. Goodwill
Business segment |
31/12/2021 | 31/12/2020 | |
At the beginning of the period | 136 | 49 | |
New acquisitions | 434 | 84 | |
Polska Press Group |
Corporate Functions | 1 | – |
Orlen Transport Sp. z o.o. (formerly OTP Sp. z o.o.) |
Refinery | 80 | – |
CHP Energia Sp z o.o. (GRUPA ORLEN Południe) |
Energy | 4 | – |
Livingstone Sp z o.o. (GRUPA ORLEN WIND 3) |
Energy | 39 | – |
Nowotna Farma Wiatrowa Sp. z o.o. (GRUPA ORLEN WIND 3) |
Energy | 134 | – |
RUCH Group |
Retail | – | 84 |
UAB Mockavos terminalas (Grupa ORLEN Lietuva) |
Refinery | 167 | – |
Bioutil Sp. z o.o. (GRUPA ORLEN Południe) |
Energy | 9 | – |
Liquidation of Ship Service S.A. | (3) | – | |
Foreign exchange differences | 12 | 3 | |
579 | 136 |
As at 31 December 2021, the ORLEN Group performed a test for impairment of the above goodwill. As a result of the conducted analyses, no impairment was found. Additional information in note 14.4.