KGHM POLSKA MIEDŹ S.A.
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Annual separate financial statements

 Share
capital
Accumulated other comprehensive income due to:Retained earningsTotal equity
  Available-for-sale financial assetsCash flow hedging instruments  
At 1 January 2011 2 000 000 121 385 89 774 12 245 318 14 456 477
Dividends for 2010 resolved and paid - - - (2 980 000) (2 980 000)
Total comprehensive income - (159 995) 484 509 11 334 520 11 659 034
Profit for the period - - - 11 334 520 11 334 520
Other comprehensive income - (159 995) 484 509 - 324 514
At 31 December 2011 2 000 000 (38 610) 574 283 20 599 838 23 135 511
At 1 January 2010 2 000 000 1 489 125 739 8 276 729 10 403 957
Dividends for 2009 resolved and paid - - - (600 000) (600 000)
Total comprehensive income - 119 896 (35 965) 4 568 589 4 652 520
Profit for the period - - - 4 568 589 4 568 589
Other comprehensive income - 119 896 (35 965) - 83 931
At 31 December 2010 2 000 000 121 385 89 774 12 245 318 14 456 477
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