Statement of financial position*

2015 2014 PDF
ASSETS
  Mining and metallurgical property, plant and equipment $3,294 $2,906
  Mining and metallurgical intangible assets $139 $126
Mining and metallurgical property, plant and equipment and intangible assets $3,432 $3,032
  Other property, plant and equipment $60 $58
  Other intangible assets $6 $5
Other property, plant and equipment and intangible assets $66 $64
Investments in subsidiaries $1,758 $3,020
  Loans granted $1,731 $524
  Derivatives $30 $49
  Other financial instruments
  measured at fair value
$148 $239
  Other financial assets $75 $68
Financial instruments, total $1,984 $879
Other non-financial assets $7 $12
Deferred tax assets $36 $28
Non-current assets $7,284 $7,036
Inventories ($326) ($563)
Trade receivables $256 $361
Tax assets $106 $80
Derivatives $2 $68
Other assets $138 $109
Cash and cash equivalents $41 $22
Current assets $1,209 $1,249
$8,492 $8,285
EQUITY AND LIABILITIES
Share capital $513 $513
Other reserves from measurement of financial instruments ($26) $94
Accumulated other comprehensive income ($88) ($103)
Retained earnings $4,801 $6,225
Equity $5,200 $6,225
  Borrowings $1,211 $270
  Derivatives $41 $31
  Employee benefits liabilities $462 $472
  Provisions for decommissioning costs of
  mines and other facilities
$224 $254
  Other liabilities $51 $48
Non-current liabilities $1,989 $1,076
  Borrowings $538 $271
  Derivatives $12 $9
  Trade payables $338 $284
  Employee benefits liabilities $148 $150
  Tax liabilities $115 $134
  Other liabilities $152 $137
Current liabilities $1,304 $985
Non-current and current liabilities $3,293 $2,060
$8,492 $8,285
* The USD amounts above are calculated using the Polish National Bank exchange rate at 31 December 2015: 1 USD/3.90 PLN. They were not audited by Independent Registered Auditor