Statement Of Financial Position [Abstract]

KGHM Polska Miedź S.A. - Filing #6226567

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Deferred tax assets
185,000,000 PLN
193,000,000 PLN
Other non-current financial assets
496,000,000 PLN
601,000,000 PLN
Other non-current non-financial assets
161,000,000 PLN
161,000,000 PLN
Non-current assets
36 664 PLN
34 047 PLN
Current assets [abstract]
Current inventories
6 337 PLN
4 459 PLN
Other current financial assets
172,000,000 PLN
210,000,000 PLN
Other current non-financial assets
162,000,000 PLN
142,000,000 PLN
Cash and cash equivalents
1 904 PLN
2 522 PLN
1 016 PLN
Current assets
11 363 PLN
8 733 PLN
Assets
48 027 PLN
42 780 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
2 000 PLN
2 000 PLN
Retained earnings
24 532 PLN
18 694 PLN
Other reserves
2 219 PLN
1 728 PLN
Equity attributable to owners of parent
27 046 PLN
20 992 PLN
Non-controlling interests
92,000,000 PLN
89,000,000 PLN
Equity
24 532 PLN
2 219 PLN
27 138 PLN
1 705 PLN
27 046 PLN
92,000,000 PLN
2 000 PLN
18 694 PLN
89,000,000 PLN
1 430 PLN
20 992 PLN
2 000 PLN
1 728 PLN
21 081 PLN
20 110 PLN
92,000,000 PLN
1 954 PLN
20 202 PLN
16 894 PLN
738,000,000 PLN
2 000 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
2 306 PLN
3 016 PLN
Deferred tax liabilities
643,000,000 PLN
442,000,000 PLN
Non-current liabilities
11 351 PLN
13 792 PLN
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
207,000,000 PLN
162,000,000 PLN
Trade and other current payables
2 974 PLN
3 593 PLN
Liabilities included in disposal groups classified as held for sale
462,000,000 PLN
5,000,000 PLN
Current liabilities
9 538 PLN
7 907 PLN
Liabilities
20 889 PLN
21 699 PLN
Equity and liabilities
48 027 PLN
42 780 PLN

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