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

Trade and other non-current receivables    

Trade receivables

- 14 715

Other financial receivables

38 905 5 408

Impairment allowances

(1 010) (13 158)
Total loans and financial receivables, net: 37 895 6 965

Other non-financial receivables

39 1 719

Prepayments

1 556 4 824
Total non-financial receivables, net 1 595 6 543
Trade and other non-current receivables, net: 39 490 13 508
Trade and other current receivables    

Trade receivables

1 387 659 2 041 065

Other financial receivables

135 181 409 630

Impairment allowances

(71 493) (85 825)
Total loans and financial receivables, net 1 451 347 2 364 870

Other non-financial receivables

397 263 370 907

Prepayments

17 918 24 171

Impairment allowances

(27 549) (32 013)
Total non-financial receivables, net 387 632 363 065
Trade and other current receivables, net 1 838 979 2 727 935
Total trade and other non-current and current receivables, net 1 878 469 2 741 443

The amount of payables due to unsettled derivatives represents the derivatives whose date of settlement falls on 4 January 2012 for the balance as at 31 December 2011.

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