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- Consolidated Statement of financial position
Consolidated Statement of financial position
in PLN millions, unless otherwise stated
| Note | 2017 | 2016 | |
|---|---|---|---|
| ASSETS | |||
| Mining and metallurgical property, plant and equipment | 16 296 | 15 217 | |
| Mining and metallurgical intangible assets | 1 447 | 2 474 | |
| 9.1 | Mining and metallurgical property, plant and equipment and intangible assets | 17 743 | 17 691 |
| Other property, plant and equipment | 2 679 | 2 591 | |
| Other intangible assets | 209 | 208 | |
| 9.2 | Other property, plant and equipment and intangible assets | 2 888 | 2 799 |
| 6.1 | Joint ventures accounted for using the equity method | 8 | 27 |
| 6.2 | Loans granted to joint ventures | 3 889 | 4 313 |
| Total involvement in joint ventures | 3 897 | 4 340 | |
| 7.1 | Derivatives | 110 | 237 |
| 7.1 | Other financial instruments measured at fair value | 614 | 577 |
| 7.4 | Other financial assets | 762 | 930 |
| Financial instruments, total | 1 486 | 1 744 | |
| 5.1.1 | Deferred tax assets | 389 | 511 |
| 12.3 | Other assets | 112 | 117 |
| Non-current assets | 26 515 | 27 202 | |
| 10.1 | Inventories | 4 562 | 3 497 |
| 10.2 | Trade receivables | 1 522 | 1 292 |
| 5.3 | Tax assets | 277 | 267 |
| 7.1 | Derivatives | 196 | 72 |
| 12.3 | Other assets | 464 | 252 |
| 8.5 | Cash and cash equivalents | 586 | 860 |
| Current assets | 7 607 | 6 240 | |
| 34 122 | 33 442 | ||
| EQUITY AND LIABILITIES | |||
| 8.2.1 | Share capital | 2 000 | 2 000 |
| 8.2.2 | Other reserves from measurement of financial instruments | 158 | ( 183) |
| 8.2.2 | Accumulated other comprehensive income | 2 427 | 2 216 |
| 8.2.2 | Retained earnings | 13 109 | 11 739 |
| Equity attributable to shareholders of the Parent Entity | 17 694 | 15 772 | |
| Equity attributable to non-controlling interest | 91 | 139 | |
| Equity | 17 785 | 15 911 | |
| 8.4.1 | Borrowings | 6 191 | 6 539 |
| 7.1 | Derivatives | 208 | 256 |
| 11.1 | Employee benefits liabilities | 2 063 | 1 860 |
| 9.4 | Provisions for decommissioning costs of mines and other facilities | 1 351 | 1 487 |
| 5.1.1 | Deferred tax liabilities | 347 | 563 |
| 12.4 | Other liabilities | 718 | 960 |
| Non-current liabilities | 10 878 | 11 665 | |
| 8.4.1 | Borrowings | 965 | 1 559 |
| 7.1 | Derivatives | 110 | 215 |
| 10.3 | Trade payables | 1 823 | 1 433 |
| 11.1 | Employee benefits liabilities | 842 | 787 |
| 5.3 | Tax liabilities | 630 | 786 |
| 12.4 | Other liabilities | 1 089 | 1 086 |
| Current liabilities | 5 459 | 5 866 | |
| Non-current and current liabilities | 16 337 | 17 531 | |
| 34 122 | 33 442 | ||