in PLN millions, unless otherwise stated
| from 1 January 2020 to 31 December 2020 | |||||||
|---|---|---|---|---|---|---|---|
| KGHM Polska Miedź S.A. | KGHM INTERNATIONAL LTD. | Sierra Gorda S.C.M.* | Other segments |
Reconciliation items to consolidated data | Consolidated data |
||
| Elimination of data of the segment Sierra Gorda S.C.M | Consolidation adjustments |
||||||
| Total revenues from contracts with customers | 19 326 | 2 703 | 2 599 | 7 881 | (2 599) | (6 278) | 23 632 |
| Revenues from sales contracts, for which the sales price is set after the date of recognition of the sales (M+ principle), of which: | 14 393 | 2 119 | 2 439 | 76 | (2 439) | (76) | 16 512 |
| settled | 13 520 | 1 463 | 887 | 76 | (887) | (76) | 14 983 |
| unsettled | 873 | 656 | 1 552 | – | (1 552) | – | 1 529 |
| Revenues from realisation of long-term contracts | – | 529 | – | 262 | – | (249) | 542 |
| Revenues from other sales contracts | 4 933 | 55 | 160 | 7 543 | (160) | (5 953) | 6 578 |
| Total revenues from contracts with customers, of which: |
19 326 | 2 703 | 2 599 | 7 881 | (2 599) | (6 278) | 23 632 |
| in factoring | 7 234 | 25 | – | 756 | – | (685) | 7 330 |
| not in factoring | 12 092 | 2 678 | 2 599 | 7 125 | (2 599) | (5 593) | 16 302 |
| from 1 January 2020 to 31 December 2020 |
from 1 January 2019 to 31 December 2019 |
|
|---|---|---|
| Revenues from contracts with customers, of which: | 23 632 | 22 723 |
| Transferred at a certain moment | 22 411 | 20 893 |
| Transferred over time | 1 221 | 1 830 |
| from 1 January 2019 to 31 December 2019 | |||||||
|---|---|---|---|---|---|---|---|
| KGHM Polska Miedź S.A. | KGHM INTERNATIONAL LTD. | Sierra Gorda S.C.M.* | Other segments |
Reconciliation items to consolidated data | Consolidated data |
||
| Elimination of data of the segment Sierra Gorda S.C.M | Consolidation adjustments |
||||||
| Total revenues from contracts with customers | 17 683 | 3 084 | 2 002 | 7 448 | (2 002) | (5 492) | 22 723 |
| Revenues from sales contracts, for which the sales price is set after the date of recognition of the sales (M+ principle), of which: | 14 474 | 2 085 | 2 009 | – | (2 009) | (75) | 16 484 |
| settled | 13 745 | 1 355 | 1 053 | – | (1 053) | (75) | 15 025 |
| unsettled | 729 | 730 | 956 | – | (956) | – | 1 459 |
| Revenues from realisation of long-term contracts | – | 979 | – | 194 | – | (173) | 1 000 |
| Revenues from other sales contracts | 3 209 | 20 | (7) | 7 254 | 7 | (5 244) | 5 239 |
| Total revenues from contracts with customers, of which: |
17 683 | 3 084 | 2 002 | 7 448 | (2 002) | (5 492) | 22 723 |
| in factoring | 6 985 | 74 | – | – | – | – | 7 059 |
| not in factoring | 10 698 | 3 010 | 2 002 | 7 448 | (2 002) | (5 492) | 15 664 |