Indicators

G4-EC1 Indicator for KGHM Polska Miedź S.A.

ItemDirect economic value generated and distributed20142013
PLN millionPLN million
1Revenue 17 315 18 611
1.1Net revenue from sales and equivalent revenue, including from related entities 16 742 18 151
Net revenues from the sale of products, merchandise and materials 16 633 18 579
Change in inventories of finished goods and work in progress -34 -594
Cost of manufacturing products for internal use 143 166
1.2Other operating income 573 460
Gain on disposal of property, plant and equipment and intangible assets 0 0
Government grants and other donations 2 13
Other operating income/gains 571 447
2Operating costs1 9 207 9 583
2.1Operating expenses 8 687 8 740
Depreciation 818 768
Consumption of materials and energy 5 870 5 740
External services 1 378 1 516
Other expenses by nature 485 428
Cost of merchandise and materials sold 136 288
2.2Other operating expenses 520 843
Losses on the sale of property, plant and equipment and intangible assets 8 34
Other operating expenses 512 809
3Remuneration and employee benefits 3 022 2 946
Costs of remuneration 2 097 2 077
Costs of social insurance 859 854
Costs of future benefits 66 15
4Payments to equity providers 1 183 1 972
4.1Financial expenses 183 12
Interest costs 8 3
Gains/losses on foreign exchange differences from the valuation of external financing 124 -27
Changes in provisions and financial liabilities 30 35
Other financial costs 14 1
Losses due to measurement of non-current liabilities 7 0
4.2Dividend paid 1 000 1 960
5Payments to the government 2 470 2 996
Income tax 948 1 138
Minerals extraction tax 1 520 1 856
Penalties and compensation paid 2 2
Payments to local communities due to land-use contracts (excluding the purchase of land) 9 8
6Investments in communities 54 50
7Voluntary contribution to the investment of funds in communities 35 34
Donations made 19 16
8Retained economic value 1 370 1 056

1. The calculation of operating costs for the purposes of calculating retained economic value differs from that presented in the financial statements. Individual items were calculated in the following manner:
- the amount of remuneration presented in item 3 and the minerals extraction tax in item 5 were deducted from the operating costs in the financial statements,
- the items penalties and compensation paid oraz donations made, shown in items 5 and 7 were deducted from other operating costs in the financial statements.

g4-ec1_indicator_for_kghm_polska_miedz_s.a.xlsx

G4-EC1 Indicator for KGHM Group

ItemDirect economic value generated and distributed20142013
PLN millionPLN million
1Revenue 22 922 25 719
1.1Net revenue from sales and equivalent revenue, including from related entities 22 000 24 871
Net revenues from the sale of products, merchandise and materials 20 492 24 110
Change in inventories of finished goods and work in progress -5 -546
Cost of manufacturing products for internal use 1 513 1 307
1.2Other operating income 922 848
Gain on disposal of property, plant and equipment and intangible assets 0 1
Government grants and other donations 9 46
Other operating income/gains 913 801
2Operating costs1 12 998 14 767
2.1Operating expenses 12 423 13 719
Depreciation 1 635 1 580
Consumption of materials and energy 7 607 7 899
External services 1 813 2 280
Other expenses by nature 834 987
Cost of merchandise and materials sold 534 973
2.2Other operating expenses 575 1 048
Losses on the sale of property, plant and equipment and intangible assets 14 46
Other operating expenses 561 1 002
3Remuneration and employee benefits 4 704 4 702
Costs of remuneration 3 442 3 509
Costs of social insurance 1 182 1 179
Costs of future benefits 80 14
4Payments to equity providers 1 326 2 097
4.1Financial expenses 326 137
Interest costs 123 101
Gains/losses on foreign exchange differences from the valuation of external financing 126 -26
Changes in provisions and financial liabilities 49 41
Other financial costs 28 21
4.2Dividend paid 1 000 1 960
5Payments to the government 2 172 3 063
Income tax 647 1 202
Minerals extraction tax 1 520 1 856
Penalties and compensation paid 5 5
6Payments to local communities due to land-use contracts (excluding the purchase of land) 13 12
7Investments in communities 54 50
Voluntary contribution to the investment of funds within the community 35 34
Donations made 19 16
8Retained economic value 1 655 1 028

1. The calculation of operating costs for the purposes of calculating retained economic value differs from that presented in the financial statements. Individual items
were calculated in the following manner:
- the amount of remuneration presented in item 3 and the minerals extraction tax in item 5 were deducted from the operating costs in the financial statements,
- the items penalties and compensation paid oraz donations made, shown in items 5 and 7 were deducted from other operating costs in the financial statements.

g4-ec1_indicator_for_kghm_group.xlsx