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

Annual consolidated financial statements

 Accumulated other comprehensive income:Total accumulated
other comprehensive income
 Available-for-sale financial assetsCash flow hedging
financial instruments
Exchange differences from the translation
At 1 January 2011 – restated 120 046 89 775 - 209 821
Fair value loss on available-for-sale financial assets (189 633) - - (189 633)
Amount transferred to profit or loss due to the settlement of available-for-sale financial assets (10 692) - - (10 692)
Amount transferred to profit or loss due to impairment of available-for-sale financial assets 4 840 - - 4 840
Impact of effective cash flow hedging transactions - 839 724 - 839 724
Amount transferred to profit or loss due to the settlement of hedging instruments - (241 565) - (241 565)
Exchange differences from the translation of foreign operations - - 37 131 37 131
eferred income tax 37 143 (113 651) - (76 508)
Other comprehensive income (158 342) 484 508 37 131 363 297
At 31 December 2011 (38 296) 574 283 37 131 573 118


18.1.  
Accumulated other comprehensive income components

 At
  31 December 2011 31 December 2010
restated
  Gross valueNet valueGross valueNet value
Accumulated other comprehensive income due to available-for-sale financial assets (47 278) (38 296) 148 207 120 046
Fair value gains/(losses) 47 278) (38 296) 148 207 120 046
Accumulated other comprehensive income due to cash flow hedging instruments 708 991 574 283 110 832 89 775
Gains on measurement 708 991 574 283 110 832 89 775
Exchange differences from the translation of foreign operations 37 131 37 131 - -
Total accumulated other comprehensive income 698 844 573 118 259 039 209 821
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