KGHM POLSKA MIEDŹ S.A.
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Annual separate financial statements

Assets
 At
 31 December 201131 December 2010
Non-current assets    
Property, plant and equipment 7 277 903 6 551 111
Intangible assets 150 777 86 718
Shares and investment certificates in subsidiaries 2 012 209 2 643 046
Investments in associates - 1 159 947
Deferred tax assets 168 462 359 833
Available-for-sale financial assets 992 068 749 824
Held-to-maturity investments 111 665 84 115
Derivatives 899 400 403 839
Trade and other receivables 84 221 86 608
Total non-current assets 11 696 705 12 125 041
Current assets    
Inventories 2 355 741 2 011 393
Trade and other receivables 1 502 944 2 393 986
Available-for-sale financial assets - 405 193
Held-to-maturity investments 2 147 4 129
Derivatives 859 653 294 021
Cash and cash equivalents 12 835 999 2 595 529
Non-current assets held for sale - 4
Total current assets 17 556 484 7 704 255
Total assets 29 253 189 19 829 296
  Equity and liabilities
 At
 31 December 201131 December 2010
Equity    
Share capital 2 000 000 2 000 000
Accumulated other comprehensive income 535 673 211 159
Retained earnings 20 599 838 12 245 318
Total equity 23 135 511 14 456 477
Liabilities    
Non-current liabilities    
Trade and other payables 11 579 14 249
Borrowings and finance lease liabilities 35 8 490
Derivatives 538 320 711 580
Employee benefits liabilities 1 216 355 1 128 246
Provisions for other liabilities and charges 483 657 517 749
Total non-current liabilities 2 249 946 2 380 314
Current liabilities    
Trade and other payables 1 827 536 1 727 939
Borrowings and finance lease liabilities 58 2 965
Current corporate tax liabilities 1 587 847 668 924
Derivatives 330 347 481 852
Employee benefits liabilities 107 471 93 041
Provisions for other liabilities and charges 14 473 17 784
Total current liabilities 3 867 732 2 992 505
Total liabilities 6 117 678 5 372 819
Total equity and liabilities 29 253 189 19 829 296
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