Integrated Report of KGHM Polska Miedź S.A.
and the KGHM Polska Miedź S.A. Group
for 2020

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

in PLN millions, unless otherwise stated

from 1 January 2020
to 31 December 2020
from 1 January 2020
to 31 December 2019
Profit for the period 1 797 1 421
[Note 8.2.2] Measurement of hedging instruments net of the tax effect (850) (315)
Exchange differences from translation of foreign operations statements with a functional currency other than PLN 39 (6)
Other comprehensive income, which will be reclassified to profit or loss (811) (321)
[Note 8.2.2] Measurement of equity financial instruments at fair value through other comprehensive income, net of the tax effect 158 (78)
Actuarial losses net of the tax effect (265) (45)
Other comprehensive income which will not be reclassified to profit or loss (107) (123)
Total other comprehensive income (918) (444)
TOTAL COMPREHENSIVE INCOME 879 977
Total comprehensive income attributable to:
Shareholders of the Parent Entity 882 977
Non-controlling interest (3)

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