Consolidated Statement of Financial Position

NoteAt
31 December 201431 December 2013
ASSETS
Non-current assets
Property, plant and equipment 6 17 621 15 128
Intangible assets 7 2 918 2 175
Investment property 8 60 65
Investments accounted for using the equity method 9 4 363 3 720
Deferred tax assets 22 535 451
Available-for-sale financial assets 10 931 810
Financial assets for mine closure and restoration
of tailing storage facilities
11 358 323
Derivatives 12 214 357
Trade and other receivables 13 6 569 3 459
33 569 26 488
Current assets
Inventories 14 3 362 3 397
Trade and other receivables 13 2 537 3 119
Current corporate tax receivables 87 54
Available-for-sale financial assets 10 57 58
Financial assets for mine closure 11 2 1
Derivatives 12 277 476
Cash and cash equivalents 15 475 864
Non-current assets held for sale 8 8
6 805 7 977
TOTAL ASSETS 40 374 34 465
EQUITY AND LIABILITIES
Equity attributable to shareholders of the Parent Entity
Share capital 16 2 000 2 000
Revaluation reserve from measurement of financial instruments 17 377 522
Exchange differences from the translation of foreign operations statements 17 1 171 ( 267)
Actuarial gains/losses on post-employment benefits 17 ( 430) ( 132)
Retained earnings 18 22 184 20 718
25 302 22 841
Non-controlling interest 19 228 223
TOTAL EQUITY 25 530 23 064
LIABILITIES
Non-current liabilities
Trade and other payables 20 1 002 774
Borrowings, debt securities and finance lease liabilities 21 2 997 1 714
Derivatives 12 123 17
Deferred tax liabilities 22 1 676 1 726
Employee benefits liabilities 23 2 011 1 563
Provisions for other liabilities and charges 24 1 483 920
9 292 6 714
Current liabilities
Trade and other payables 20 3 236 3 094
Borrowings, debt securities and finance lease liabilities 21 1 813 1 215
Current corporate tax liabilities 164 128
Derivatives 12 37 7
Employee benefits liabilities 23 135 131
Provisions for other liabilities and charges 24 167 112
5 552 4 687
TOTAL LIABILITIES 14 844 11 401
TOTAL EQUITY AND LIABILITIES 40 374 34 465

The amounts in the table are expressed in million PLN, unless otherwise stated.