in PLN millions, unless otherwise stated

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CONSOLIDATED STATEMENT OF FINANCIAL POSITION
As at
31 December 2018

As at
31 December 2017

 ASSETS
 
Mining and metallurgical property, plant and equipment
17 507
16 296
 
Mining and metallurgical intangible assets
1 657
1 447
Note 9.1
Mining and metallurgical property, plant and equipment and intangible assets
19 164
17 743
 
Other property, plant and equipment
2 789
2 679
 
Other intangible assets
224
209
Note 9.2
Other property, plant and equipment and intangible assets
3 013
2 888
Note 6.1
Joint ventures accounted for using the equity method
4
8
Note 6.2
Loans granted to joint ventures
5 199
3 889
 
Total involvement in joint ventures
5 203
3 897
Note 7.1
Derivatives
320
110
Note 7.3
Other financial instruments measured at fair value
541
614
Note 7.4
Other financial instruments measured at amortised cost
716
762
 
Financial instruments, total
1 577
1 486
Note 5.1.1
Deferred tax assets
309
389
Note 12.3
Other non-financial assets
109
112
 
Non-current assets
29 375
26 515
Note 10.1
Inventories
4 983
4 562
Note 10.2
Trade receivables, including:
799
1 522

Trade receivables measured at fair value through profit or loss
304
N/A*
Note 5.3
Tax assets
417
277
Note 7.1
Derivatives
301
196
Note 12.3
Other financial assets
273
265
  Note 12.3
Other non-financial assets
132
199
Note 8.5
Cash and cash equivalents
957
586
 
Current assets
7 862
7 607

TOTAL ASSETS
37 237
34 122


 EQUITY AND LIABILITIES
Note 8.2.1
Share capital
2 000
2 000
Note 8.2.2
Other reserves from measurement of financial instruments
(444)
158
Note 8.2.2
Accumulated other comprehensive income
2 005
2 427
Note 8.2.2
Retained earnings
15 572
13 109
 
Equity attributable to shareholders of the Parent Entity
19 133
17 694
 
Equity attributable to non-controlling interest
92
91
 
Equity
19 225
17 785
Note 8.4.1
Borrowings
6 878
6 191
Note 7.1
Derivatives
162
208
Note 11.1
Employee benefits liabilities
2 447
2 063
Note 9.4
Provisions for decommissioning costs of mines and other facilities
1 564
1 351
Note 5.1.1
Deferred tax liabilities
498
347
Note 12.4
Other liabilities
598
718
 
Non-current liabilities
12 147
10 878
Note 8.4.1
Borrowings
1 071
965
Note 7.1
Derivatives
43
110
Note 10.3
Trade payables
2 053
1 823
Note 11.1
Employee benefits liabilities
808
842
Note 5.3
Tax liabilities
585
630

Provisions for liabilities and other charges
271
114
Note 12.4
Other liabilities
1 034
975
 
Current liabilities
5 865
5 459
 
Non-current and current liabilities
18 012
16 337
TOTAL EQUITY AND LIABILITIES
37 237
34 122

 *N/A – not applicable – an item which in 2017 was not measured in accordance with principles arising from the application, from 1 January 2018, of IFRS 9.

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