Tauron – 45. Liabilities to suppliers

SELECTED ACCOUNTING PRINCIPLES The Group uses simplified methods of measurement of other financial liabilities which are usually measured at amortised cost, if it does not result in the deformation of information contained in the financial statements, in particular, in case if the period to the moment of settlement of the liability is not long. The liabilities in relation to which simplifications are applied, are measured upon initial recognition and later, including, at the end of the reporting period, in the amount requiring payment. Liabilities to suppliers, investment liabilities (Note 46) and selected other financial liabilities (Note 48) are therefore measured at the amount payable, due to the immaterial impact of discounting.

SELECTED ACCOUNTING PRINCIPLES

The Group uses simplified methods of measurement of other financial liabilities which are usually measured at amortised cost, if it does not result in the deformation of information contained in the financial statements, in particular, in case if the period to the moment of settlement of the liability is not long. The liabilities in relation to which simplifications are applied, are measured upon initial recognition and later, including, at the end of the reporting period, in the amount requiring payment. Liabilities to suppliers, investment liabilities (Note 46) and selected other financial liabilities (Note 48) are therefore measured at the amount payable, due to the immaterial impact of discounting.

Short-term liabilities to suppliers as at 31 December 2020 and as at 31 December 2019 are presented in the table below:

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Operating segment	As at 31 December2020	As at 31 December2019 (restated figures)
Operating segment	As at 31 December2020	Mining	138,064	122,602
Generation*	106,657	124,057
Renevable Energy Sources	13,288	13,552
Distribution, including:	242,050	223,173
liability to Polskie Sieci Elektroenergetyczne S.A.	182,555	172,790
Sales	372,207	287,827
Other	92,840	76,015
Total	838,486	757,943

* The data of the Generation segment for the comparable period include liabilities of the subsidiary, TAURON Ciepło Sp. z o.o. classified as a disposal group as at 31 December 2020.