KGHM POLSKA MIEDŹ S.A.
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KGHM POLSKA MIEDŹ S.A. GROUP

Annual consolidated financial statements

 At
 31 December 2011

31 December 2010

restated

Non-current assets    

Hedging instruments

896 375 402 234

Trade instruments

3 025 1 605
Non-current assets due to derivatives, total: 899 400 403 839
Current assetsxx    

Hedging instruments

850 530 211 186

Trade instruments

9 512 9 137

Instruments initially designated as hedging instruments excluded from hedge accounting

- 77 261
Current assets due to derivatives, total: 860 042 297 584
Total assets due to derivatives 1 759 442 701 423
Non-current liabilities    

Hedging instruments

427 049 606 154

Trade instruments

111 064 105 426

Instruments initially designated as hedging instruments excluded from hedge accounting

207 -
Non-current liabilities due to derivatives, total: 538 320 711 580
Current liabilities    

Hedging instruments

125 754 294 161

Trade instruments

205 168 187 503

Instruments initially designated as hedging instruments excluded from hedge accounting

409 454
Current liabilities due to derivatives, total: 331 331 482 118
Total liabilities due to derivatives 869 651 1 193 698
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