Income tax receivables in the amount of PLN 83,655 thousand result mainly from Tax Capital Group receivables in the amount of PLN 82,365 thousand. The receivable relates entirely to 2020 and represents the excess of advance payments paid in the amount of PLN 287,300 thousand over the tax burden of the TCG in the amount of PLN 204,935 thousand.
The Tax Capital Group Agreement for 2018 – 2020 was registered on 30 October 2017. Main companies forming the Tax Capital Group until 31 December 2020: TAURON Polska Energia S.A., TAURON Wytwarzanie S.A., TAURON Dystrybucja S.A., TAURON Ciepło Sp. z o.o., TAURON Sprzedaż Sp. z o.o., TAURON Sprzedaż GZE Sp. z o.o., TAURON Obsługa Klienta Sp. z o.o., TAURON Ekoenergia Sp. z o.o., TAURON Wydobycie S.A. and Kopalnia Wapienia Czatkowice Sp. z o.o.
On 14 December 2020, the Tax Capital Group Agreement for the years 2021 – 2023 was registered by the Head of the First Silesian Tax Office in Sosnowiec. Main companies forming the Tax Capital Group since 1 January 2021: TAURON Polska Energia S.A., TAURON Wytwarzanie S.A., Nowe Jaworzno Grupa TAURON Sp. z o.o., TAURON Dystrybucja S.A., TAURON Sprzedaż Sp. z o.o., TAURON Sprzedaż GZE Sp. z o.o., TAURON Obsługa Klienta Sp. z o.o., TAURON Ekoenergia Sp. z o.o., TEC1 Sp. z o.o., TEC2 Sp. z o.o., TEC3 Sp. z o.o. and Kopalnia Wapienia Czatkowice Sp. z o.o.