in PLN millions, unless otherwise stated

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Note 20162015
 ASSETS
 Mining and metallurgical property, plant and equipment
15 21714 273
 Mining and metallurgical intangible assets
2 4743 130
9.1
Mining and metallurgical property, plant and equipment and intangible assets
17 69117 403
 Other property, plant and equipment
2 5912 653
 Other intangible assets
208241
9.2
Other property, plant and equipment and intangible assets
2 7992 894
6.1
Joint ventures accounted for using the equity method
27562
6.2
Loans granted to joint ventures
4 3137 504
 Total involvement in joint ventures
4 3408 066
7.1
Derivatives
237117
7.1
Other financial instruments measured at fair value
577579
7.4
Other financial assets
930735
 Financial instruments, total
1 7441 431
5.1.1
Deferred tax assets
511557
12.3
Other assets
11797
 Non-current assets
27 20230 448
10.1
Inventories
3 4973 382
10.2
Trade receivables
1 2921 541
5.3
Tax assets
267542
7.1
Derivatives
727
12.3
Other assets
252383
8.5
Cash and cash equivalents
860461
 Current assets
6 2406 316


33 442
36 764


EQUITY AND LIABILITIES
8.2.1
Share capital
2 0002 000
8.2.2
Other reserves from measurement of financial instruments
( 183)( 64)
8.2.2
Accumulated other comprehensive income
8551 868
8.2.2Retained earnings
13 10016 407
 Equity attributable to shareholders of the Parent Entity
15 77220 211
 Equity attributable to non-controlling interest
139203
 Equity
15 91120 414
8.4.1Borrowings
6 5394 870
7.1
Derivatives
256159
11.1
Employee benefits liabilities
1 8601 979
9.4Provisions for decommissioning costs of mines and other facilities
1 4871 466
5.1.1
Deferred tax liabilities
563714
12.4Other liabilities
960965
 Non-current liabilities
11 66510 153
8.4.1
Borrowings
1 5592 145
7.1
Derivatives
21548
10.3
Trade payables
1 4331 418
11.1
Employee benefits liabilities
787760
5.3
Tax liabilities
786762
12.4
Other liabilities
1 0861 064
 Current liabilities
5 8666 197
 Non-current and current liabilities
17 53116 350
  33 44236 764