in PLN millions, unless otherwise stated
| As at 31 December 2020 |
As at 31 December 2019 |
|
|---|---|---|
| ASSETS | ||
| Mining and metallurgical property, plant and equipment | 20 576 | 19 498 |
| Mining and metallurgical intangible assets | 2 024 | 1 966 |
| [Note 9.1] Mining and metallurgical property, plant and equipment and intangible assets | 22 600 | 21 464 |
| Other property, plant and equipment | 2 857 | 2 829 |
| Other intangible assets | 141 | 155 |
| [Note 9.2] Other property, plant and equipment and intangible assets | 2 998 | 2 984 |
| [Note 6.2] Involvement in joint ventures – loans granted | 6 069 | 5 694 |
| [Note 7.1] Derivatives | 789 | 124 |
| [Nota 7.3] Other financial instruments measured at fair value | 636 | 448 |
| Note 7.4] Other financial instruments measured at amortised cost | 601 | 656 |
| Financial instruments, total | 2 026 | 1 228 |
| [Nota 5.1.1] Deferred tax assets | 193 | 157 |
| [Note 12.3] Other non-financial assets | 161 | 142 |
| Non-current assets | 34 047 | 31 669 |
| [Note 10.1] Inventories | 4 459 | 4 741 |
| [Note 10.2] Trade receivables, including: | 834 | 688 |
| Trade receivables measured at fair value through profit or loss | 478 | 300 |
| [Note 5.3] Tax assets | 295 | 571 |
| [Note 7.1] Derivatives | 210 | 293 |
| [Note 12.3] Other financial assets | 210 | 280 |
| [Note 12.3] Other non-financial assets | 142 | 151 |
| [Note 8.5] Cash and cash equivalents | 2 522 | 1 016 |
| [Note 9.8] Non-current assets held for sale | 61 | – |
| Current assets | 8 733 | 7 740 |
| TOTAL ASSETS | 42 780 | 39 409 |
| EQUITY AND LIABILITIES | ||
| [Note 8.2.1] Share capital | 2 000 | 2 000 |
| [Note 8.2.2] Other reserves from measurement of financial instruments, including: | (1 430) | ( 738) |
| [Note 9.8] Accumulated losses due to fair value measurement associated with non-current assets held for sale | ( 21) | – |
| [Note 8.2.2] Accumulated other comprehensive income, other than from measurement of financial instruments | 1 728 | 1 954 |
| [Note 8.2.2] Retained earnings | 18 694 | 16 894 |
| Equity attributable to shareholders of the Parent Entity | 20 992 | 20 110 |
| Equity attributable to non-controlling interest | 89 | 92 |
| Equity | 21 081 | 20 202 |
| [Note 8.4.1] Borrowings, lease and debt securities | 6 928 | 7 525 |
| [Note 7.1] Derivatives | 1 006 | 183 |
| [Note 11.1] Employee benefits liabilities | 3 016 | 2 613 |
| [Note 9.4] Provisions for decommissioning costs of mines and other technological facilities | 1 849 | 1 774 |
| [Note 5.1.1] Deferred tax liabilities | 442 | 445 |
| [Note 12.4] Other liabilities | 551 | 631 |
| Non-current liabilities | 13 792 | 13 171 |
| [Note 8.4.1] Borrowings, lease and debt securities | 407 | 348 |
| [Note 7.1] Derivatives | 688 | 91 |
| [Note 10.3] Trade and similar payables | 3 593 | 2 766 |
| [Note 11.1] Employee benefits liabilities | 1 313 | 1 150 |
| [Note 5.3] Tax liabilities | 537 | 433 |
| Provisions for liabilities and other charges | 162 | 222 |
| [Note 12.4] Other liabilities | 1 202 | 1 026 |
| [Note 9.8] Liabilities associated with non-current assets held for sale | 5 | – |
| Current liabilities | 7 907 | 6 036 |
| Non-current and current liabilities | 21 699 | 19 207 |
| TOTAL EQUITY AND LIABILITIES | 42 780 | 39 409 |