Note | For the period | ||
---|---|---|---|
from 1 January 2014 to 31 December 2014 | from 1 January 2013 to 31 December 2013 | ||
Income and gains from financial instruments classified under other operating activities, resulting from: | 31.3 | 747 | 612 |
Measurement and realisation of derivatives | 258 | 324 | |
Interest | 306 | 225 | |
Dividends received | 36 | 35 | 37 |
Foreign exchange gains | 146 | - | |
Gains on sale | - | 24 | |
Reversal of allowance for impairment of loans and receivables | 2 | 2 | |
Increase in fair value of investment property | - | 5 | |
Gains from the sale of intangible assets | - | 1 | |
Interest on non-financial receivables | 5 | 2 | |
Reversal of allowance for impairment of other non-financial receivables | 2 | 2 | |
Government grants and other donations received | 9 | 46 | |
Release of unused provisions due to: | 18 | 35 | |
Decommissioning of mines | 14 | 32 | |
Disputed issues, pending court proceedings | 3 | 1 | |
Other | 1 | 2 | |
Surpluses identified in current assets | 3 | 4 | |
Penalties and compensation received | 10 | 16 | |
Management fee for Sierra Gorda S.C.M.* | 50 | 49 | |
Change in estimated put option liabilities for employee shares | - | 23 | |
Other operating income/gains | 78 | 52 | |
Total | 922 | 847 |
* KGHM INTERNATIONAL LTD. and Sierra Gorda S.C.M. have signed a contract for providing services, according to which KGHM INTERNATIONAL LTD. supports the process of managing Sierra Gorda S.C.M., in particular with respect to operational and technical support throughout the life of the mine, in exchange for the annual fee specified in the contract.