in PLN millions, unless otherwise stated

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Note 20162015
 ASSETS
 Mining and metallurgical property, plant and equipment
14 37912 845
 Mining and metallurgical intangible assets
507541
9.1Mining and metallurgical property, plant and equipment and intangible assets
14 88613 386
 Other property, plant and equipment
77233
 Other intangible assets
2424
9.2Other property, plant and equipment and intangible assets
101257
6.1Investments in subsidiaries and joint ventures
2 0026 858
6.2Loans granted
7 3106 750
7.2Derivatives
237117
7.3Other financial instruments measured at fair value
576579
7.4Other financial assets
320291
 Financial instruments, total
8 4437 737
12.3Other non-financial assets
2227
5.1.1Deferred tax assets
140141
 Non-current assets25 59428 406

10.1Inventories
2 7262 601
10.2Trade receivables
6761 000
5.3Tax assets
188412
7.2Derivatives
726
12.3Other assets
362537
8.5Cash and cash equivalents
482158
 Current assets4 5064 714
  30 10033 120

 EQUITY AND LIABILITIES
8.2.1Share capital
2 0002 000
8.2.2Other reserves from measurement of financial instruments
(196)(103)
8.2.2Accumulated other comprehensive income
(243)(342)
8.2.2Retained earnings
14 33918 724
 Equity15 90020 279

8.4.1Borrowings
6 4234 724
7.2Derivatives
149158
11.1Employee benefits liabilities
1 6831 803
9.4Provisions for decommissioning costs of mines and other technological facilities
761873
12.4Other liabilities
229198

Non-current liabilities
9 2457 756

8.4.1Borrowings
1 5092 098
7.2Derivatives
18948
10.3Trade payables
1 3721 318
11.1Employee benefits liabilities
628577
5.3Tax liabilities
636450
12.4Other liabilities
621594
 Current liabilities
4 9555 085
 Non-current and current liabilities14 20012 841
  30 10033 120