KGHM POLSKA MIEDŹ S.A.
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Annual consolidated financial statements

 NoteFor the period
 from 1 January 2011
to 31 December 2011
from 1 January 2010
to 31 December 2010 restated
Continued operations      
Sales 26 22 107 230 16 766 504
Cost of sales 27 (11 619 941) (9 288 411)
Gross profit   10 487 289 7 478 093
Selling costs 27 (186 917) (132 771)
Administrative expenses 27 (897 882) (699 457)
Other operating income 29 4 563 818 648 925
Other operating costs 30 (812 659) (1 788 481)
Operating profit   13 153 649 5 506 309
Finance costs 31 (51 705) (44 080)
Share of profits of associates accounted for using the equity method   187 729 280 542
Profit before income tax   13 289 673 5 742 771
Income tax expense 34 (2 285 301) (1 097 062)
Profit for the period from continued operations   11 004 372 4 645 709
Discontinued operations      
Profit for the period from discontinued operations 39 59 631 84 715
Profit for the period   11 064 003 4 730 424
Other comprehensive income – continued operations due to:      
Available-for-sale financial assets 18 (195 485) 147 512
Cash flow hedging instruments 18 598 159 (44 401)
Exchange differences from the translation of foreign operations 18 37 131 -
Income tax related to items presented in other comprehensive income 18 (76 508) (19 591)
Other comprehensive net income for the financial period 18 363 297 83 520
Total comprehensive income   11 427 300 4 813 944
Profit for the period attributable to:      
shareholders of the Parent Entity   11 063 456 4 724 507
non-controlling interest   547 5 917
Total comprehensive income attributable to:      
shareholders of the Parent Entity   11 408 559 4 808 027
non-controlling interest   18 741 5 917
Earnings per share from continued operations attributable to the shareholders of the Parent Entity during the period (in PLN per share)      
– basic 35 55.02 23.20
– diluted 35 55.02 23.20
Earnings per share from discontinued operations attributable to the shareholders of the Parent Entity during the period (in PLN per share)      
– basic 35 0.30 0.42
– diluted 35 0.30 0.42
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