Consolidated Statement of Financial Position

		As at
	Note	31.12.2015	31.12.2014 (restated*)
ASSETS			-
Non-current assets			-
Property, plant and equipment	8	17 074 978	13 617 942
Perpetual usufruct of land	9	74 160	77 281
Intangible assets	10	272 116	389 961
Investment property	12	20 624	23 431
Investments in subsidiaries	13	748	-
Deferred tax assets	32	616 795	167 207
Financial assets available for sale	17, 51	23 982	47 479
Financial assets measured at fair value through profit or loss	24	-	99
Derivatives		844	-
Trade and other receivables	18	28 323	20 739
Cash deposits at Mine Closure Fund		90 872	-
		18 203 442	14 344 139
Current assets			-
CO₂ emission rights	20	307 521	208 720
Inventories	21	649 509	508 163
Trade and other receivables	18	1 732 744	1 764 128
Current income tax assets		31 956	20
Financial assets held to maturity	17	479	189 789
Financial assets measured at fair value through profit or loss	24	222 011	392 251
Cash and cash equivalents	23	1 822 094	687 316
Assets classified as held for sale	16	19 240	13 514
		4 785 554	3 763 901
Total assets		22 988 996	18 108 040

* - Restatements of comparative figures are presented in Note 3 to these consolidated financial statements

	Note	31.12.2015	31.12.2014
EQUITY AND LIABILITIES			-
Equity			-
Equity attributable to shareholders of the Parent			-
Share capital		588 018	588 018
Share premium		3 632 464	3 632 464
Financial instruments revaluation reserve		814	34 777
Other capital		(45 883)	(45 883)
Reserve capital from valuation of hedging instruments		3 980	-
Retained earnings		7 158 352	7 804 989
		11 337 745	12 014 365
Non-controlling interests	15	784 858	49 648
Total equity	25	12 122 603	12 064 013

LIABILITIES			-
Non-current liabilities			-
Loans, borrowings and debt securities	27	5 933 360	2 209 648
Trade and other liabilities	26	16 527	3 275
Finance lease liabilities	30	992	814
Deferred income due to subsidies, connection fees and other	28	674 682	637 357
Deferred tax liability	32	388 117	255 374
Liabilities due to employee benefits	33	818 772	618 092
Financial liabilities measured at fair value through profit or loss	31	-	917
Provisions for other liabilities and charges	34	625 388	464 720
		8 457 838	4 190 197
Current liabilities			-
Loans, borrowings and debt securities	27	43 399	8 875
Trade and other liabilities	26	1 223 320	1 135 657
Finance lease liabilities	30	1 025	1 752
Deferred income due to subsidies, connection fees and other	28	83 666	72 698
Deferred tax liability		87 022	61 698
Liabilities due to employee benefits	33	397 986	268 277
Liabilities due to an equivalent of the right to acquire shares free of charge		281	281
Provisions for other liabilities and charges	34	567 556	304 374
Liabilities related to non-current assets held for sale	16	4 300	218
		2 408 555	1 853 830
Total liabilities		10 866 393	6 044 027
Total equity and liabilities		22 988 996	18 108 040