9.5 Other expenses
Note | 2021 | 2020 | |
---|---|---|---|
Impairment losses on property, plant and equipment and intangible assets: | – | 904.8 | |
Impairment losses: | – | 923.8 | |
|
10.1.2.1 | – | 15.8 |
– Poland: Górowo Iławeckie | – | 10.5 | |
– Poland: Młynary area | – | 5.3 | |
|
10.1.2.2 | – | 460.6 |
|
10.1.2.2 | – | 437.4 |
– Poland: B-3 field | – | 118.3 | |
– Poland: B-8 field | – | 135.0 | |
– Norway: Utgard field | – | 155.0 | |
– Lithuania: Nausodis, Genciai, Vėžaičiai and Girkaliai fields | – | 29.1 | |
|
10.1.1.1 | – | 10.0 |
– service stations | – | 8.8 | |
– other assets | – | 1.2 | |
Reversal of impairment losses: | – | (19.0) | |
|
10.1.2.2 | – | (17.5) |
– Poland: B-3 field | – | (0.9) | |
– Norway: Heimdal area, Vale field | – | (16.6) | |
|
– | (1.5) | |
– ships | 10.1.2.4 | – | (1.1) |
– other assets | – | (0.4) | |
Loss on disposal of non-financial non-current assets | 7.4 | 2.2 | |
Loss on discontinued projects: | 3.6 | 1.0 | |
|
10.1.2.1 | 0.4 | – |
– Poland: Młynary area | 0.3 | – | |
– Poland: Kamień Pomorski area | 0.1 | – | |
|
10.1.2.2 | 1.7 | – |
|
10.1.1.1 | 1.5 | 1.0 |
– service stations | 1.5 | 0.9 | |
– other assets | – | 0.1 | |
Provisions: | – | 17.8 | |
– provisions for disputed claims | 12.1.1 | – | 32.1 |
– remeasurement of provision for contingent payments − Sleipner assets acquisition agreement | 10.13.1 | – | (4.5) |
– remeasurement of provisions for costs of decommissioning of oil and gas extraction facilities – Heimdal | 10.13.1 | – | (13.8) |
– restructuring provisions | – | 3.7 | |
– other provisions | – | 0.3 | |
Fines and compensation | 0.7 | 1.6 | |
Damage to property arising in ordinary course of business | 1.5 | 1.2 | |
Membership fees | 3.6 | 3.5 | |
Charitable donations | 11.1 | 19.4 | |
Funds allocated to build, equip and operate temporary COVID-19 hospital | 12.2.1 | 37.9 | – |
Supply of materials related to combating COVID-19 pandemic | 12.2.1 | 15.6 | 48.7 |
Other | 5.7 | 5.2 | |
Total | 87.1 | 1,005.4 |
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.