KGHM POLSKA MIEDŹ S.A.
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Annual consolidated financial statements

Assets
 NoteAt
 31 December 201131 December 2010 restated1 January 2010
Non-current assets        
Property, plant and equipment 6 9 045 777 8 670 554 7 747 112
Intangible assets 7 613 994 473 215 218 124
Investment property 8 59 930 59 760 17 164
Investments in associates 9 472 1 431 099 1 315 663
Deferred tax assets 23 272 331 592 792 347 395
Available-for-sale financial assets 10 993 960 751 718 19 412
Held-to-maturity investments 11 111 709 84 157 67 144
Derivatives 12 899 400 403 839 58 034
Trade and other receivables 13 39 490 13 508 10 586
Total non-current assets   12 037 063 12 480 642 9 800 634
Current assets        
Inventories 14 2 658 253 2 222 231 2 072 434
Trade and other receivables 13 1 838 979 2 727 935 1 531 341
Current corporate tax receivables   7 759 4 511 9 329
Available-for-sale financial assets 10 15 668 415 662 8 976
Held-to-maturity investments 11 2 147 4 129 580
Derivatives 12 860 042 297 584 263 375
Cash and cash equivalents 15 13 130 401 3 086 957 1 197 077
Non-current assets held for sale 16 3 562 1 078 6 674
Total current assets   18 516 811 8 760 087 5 089 786
Total assets   30 553 874 21 240 729 14 890 420
  Equity and liabilities
 NoteAt
 31 December 201131 December 2010 restated1 January 2010
Equity attributable to shareholders of the Parent Entity      
Share capital 17 2 000 000 2 000 000 2 000 000
Accumulated other comprehensive income 18 554 924 209 821 126 301
Retained earnings 19 20 544 526 12 456 413 8 371 956
Total equity attributable to shareholders of the Parent Entity   23 099 450 14 666 234 10 498 257
Non-controlling interest 20 282 907 255 889 77 082
Total equity   23 382 357 14 922 123 10 575 339
Liabilities        
Non-current liabilities        
Trade and other payables 21 129 749 119 860 63 316
Borrowings and finance lease liabilities 22 194 370 173 652 120 854
Derivatives 12 538 320 711 580 61 354
Deferred tax liabilities 23 120 153 168 156 56 182
Employee benefits liabilities 24 1 338 743 1 221 794 1 183 350
Provisions for other liabilities and charges 25 485 040 520 727 527 421
Total non-current liabilities   2 806 375 2 915 769 2 012 477
Current liabilities        
Trade and other payables 21 2 182 093 1 994 577 1 575 896
Borrowings and finance lease liabilities 22 103 587 96 162 219 816
Current corporate tax liabilities   1 595 528 672 152 79 104
Derivatives 12 331 331 482 118 273 717
Employee benefits liabilities 24 126 563 110 912 106 704
Provisions for other liabilities and charges 25 26 040 46 916 47 367
Total current liabilities   4 365 142 3 402 837 2 302 604
Total liabilities   7 171 517 6 318 606 4 315 081
Total equity and liabilities   30 553 874 21 240 729 14 890 420
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