50. Settlements due to income tax

The income tax receivables in the amount of PLN 518 million relate to income tax settlements of the Group companies for the period of the year ended 31 December 2022, including mainly the following companies: TAURON Wytwarzanie S.A., TAURON Polska Energia S.A. and TAURON Ciepło Sp. z o.o.

The  income tax liabilities in the amount of PLN 17 million relate to income tax settlements of the Group companies for the period of the year ended 31 December 2022, including mainly TAURON Czech Energy s.r.o.

In the year ended 31 December 2022, TAURON Group companies settled income tax individually, while in the comparative period TAURON Polska Energia S.A. and selected subsidiaries settled income tax for 2021 within the Tax Capital Group, which is described in more detail in note 21.1. consolidated financial statements.