9.4 Other income
| Note | 2021 | 2020 | |
|---|---|---|---|
| Reversal of impairment loss on property, plant and equipment and intangible assets: | 124.9 | – | |
| Reversal of impairment losses: | 298.8 | – | |
|
10.1.2.2 | 296.0 | – |
| – Poland: B-3 field | 116.2 | – | |
| – Poland: B-8 field | 135.0 | – | |
| – Norway: Heimdal area, Vale field | 35.1 | – | |
| – Lithuania: Nausodis Vėžaičiai and Girkaliai fields | 9.7 | – | |
|
2.8 | – | |
| – ships | 10.1.2.4 | 1.5 | – |
| – other assets | 1.3 | – | |
| Impairment losses: | (173.9) | – | |
|
10.1.2.1 | (0.6) | – |
|
– Poland: Górowo Iławeckie |
(0.3) | – | |
| – Poland: Kamień Pomorski area | (0.3) | – | |
|
10.1.2.2 | (42.3) | – |
| – Norway: Utgard field | (39.2) | – | |
| – Lithuania: Girkaliai field | (3.1) | – | |
|
10.1.1.1 | (131.0) | – |
|
– service stations |
(3.6) | – | |
|
– assets subject to the remedies |
(127.0) | – | |
|
– other assets |
(0.4) | – | |
| Provisions: | 30.5 | – | |
| – remeasurement of provisions for costs of decommissioning of offshore oil and gas extraction facilities – YME | 10.13.1 | 20.9 | – |
| – remeasurement of provisions for costs of decommissioning of offshore oil and gas extraction facilities – Heimdal | 10.13.1 | 11.2 | – |
| – revaluation of estimate of restructuring provisions | (3.8) | – | |
| – provisions for disputed claims | 2.8 | – | |
| – other provisions | (0.6) | – | |
| Grants | 5.3 | 3.0 | |
| Damages | 16.0 | 23.9 | |
| Lease modifications | 3.5 | 5.5 | |
| Early termination of lease contracts | 6.8 | 3.6 | |
| Supply of materials related to combating COVID-19 pandemic | 12.2.1 | – | 37.2 |
| Settlement of costs to build, equip and operate temporary COVID-19 hospital | 12.2.1 | 36.4 | – |
| Other | 7.6 | 7.1 | |
| Total | 231.0 | 80.3 | |
The Group offsets similar transaction items in accordance with IAS 1 Presentation of Financial Statements, Sections 34 and 35. Material items of income and expenses charged to profit or loss are disclosed separately, as presented in the table above.