| At | ||
|---|---|---|
| 31 December 2014 | 31 December 2013 | |
| Trade and other non-current payables | ||
| Trade payables, of which: | 168 | 9 |
| payables due to exploration and evaluation | 2 | 2 |
| payables due to purchase, construction of property, plant and equipment and intangible assets | 166 | 7 |
| Other financial liabilities | 6 | 7 |
| Total financial liabilities (scope of IFRS 7) | 174 | 16 |
| Deferred income | 11 | 10 |
| Total non-financial liabilities | 11 | 10 |
| Total trade and other non-current payables | 185 | 26 |
| Trade and other current payables | ||
| Trade payables, of which: | 1 109 | 1 157 |
| payables due to purchase, construction of property, plant and equipment and intangible assets | 566 | 565 |
| payables due to exploration and evaluation of mineral resources | 11 | 17 |
| Payables due to unsettled derivatives | - | 19 |
| Payables due to cash pool | 36 | 36 |
| Other financial liabilities | 43 | 62 |
| Total financial liabilities (scope of IFRS 7) | 1 188 | 1 274 |
| Employee benefits liabilities | 163 | 161 |
| Liabilities due to taxes and social security | 466 | 361 |
| Other non-financial liabilities | 58 | 56 |
| Special funds | 235 | 204 |
| Deferred income | 2 | 1 |
| Accruals* | 425 | 374 |
| Total non-financial liabilities | 1 349 | 1 157 |
| Total trade and other current payables | 2 537 | 2 431 |
| Total trade and other non-current and current payables | 2 722 | 2 457 |
*As at 31 December 2014, the amount of PLN 260 million in accruals is a provision for future payment due to the annual bonus (as at 31 December 2013, PLN 264 million). In accordance with the Collective Labour Agreement for the Employees of KGHM Polska Miedź S.A., the annual bonus is paid after approval of the financial statements.