KGHM POLSKA MIEDŹ S.A.
font size: A A A PDF report
Homepage / Financial statements / Annual separate financial statements / Statement of comprehensive income

Annual separate financial statements

  For the period
 from 1 January 2011
to 31 December 2011
from 1 January 2010
to 31 December 2010
Sales 20 097 392 15 945 032
Cost of sales (9 877 794) (8 617 125)
Gross profit 10 219 598 7 327 907
Selling costs (111 043) (103 171)
Administrative expenses (745 002) (567 390)
Other operating income 5 092 919 711 202
Other operating costs (768 832) (1 730 400)
Operating profit 13 687 640 5 638 148
Finance costs (34 043) (32 581)
Profit before income tax 13 653 597 5 605 567
Income tax expense (2 319 077) (1 036 978)
Profit for the period 11 334 520 4 568 589
Other comprehensive income due to:    
Available-for-sale financial assets (197 525) 148 019
Cash flow hedging instruments 598 160 (44 401)
Income tax related to items presented in other comprehensive income (76 121) (19 687)
Other comprehensive net income for the financial period 324 514 83 931
Total comprehensive income 11 659 034 4 652 520
Earnings per share for the annual period (in PLN per share)    
– basic 56.67 22.84
– diluted 56.67 22.84
Report on shortcuts