| Units | 1Q 2011 | 1H 2011 | 3Q 2011 | Annual data 2011 | 1Q 2012 | 1H 2012 | 3Q 2012 | Annual data 2012 | 1Q 2013 | 1H 2013 | 3Q 2013 | Annual data 2013 | 1Q 2014 | 1H 2014 | 3Q 2014 | Annual data 2014 | 1Q 2015 | 1H 2015 | 3Q 2015 | Annual data 2015 | 1Q 2016 | 1H 2016 | 3Q 2016 | Annual data 2016 | 1Q 2017 | 1H 2017 | 3Q 2017 | Annual data 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONSOLIDATED DATA | |||||||||||||||||||||||||||||
| Sales revenues | Pln mln | 2,267.20 | 4,660.20 | 7,160.80 | 9,376.80 | 2,356.50 | 4,635.00 | 6,919.70 | 8,821.00 | 2,179.10 | 4,112.00 | 5,790.70 | 7,632.20 | 1,663.70 | 3,128.70 | 4,781.30 | 6,814.90 | 1,810.10 | 3,501.70 | 5,196.80 | 6,934.90 | 1,402.20 | 2,893.60 | 4,563.60 | 6,731.30 | 2,376.00 | 4,693.50 | 6,684.40 | 8,877.20 |
| Cost of goods and materials sold | Pln mln | -1,314.00 | -2,912.10 | -4,487.60 | -5,967.10 | -1,572.50 | -3,102.90 | -4,792.00 | -6,385.80 | -1,699.90 | -3,350.00 | -4,895.60 | -6,479.50 | -1,545.00 | -3,205.80 | -4,861.60 | -6,819.60 | -1,789.00 | -3,555.10 | -5,228.90 | -6,985.10 | -1,332.10 | -2,704.70 | -4,142.20 | -5,501.60 | -1,244.10 | -2,651.70 | -4,026.40 | -5,638.30 |
| Gross sales profit/loss | Pln mln | 953.20 | 1,748.10 | 2,673.20 | 3,409.70 | 784.00 | 1,532.10 | 2,127.70 | 2,435.20 | 479.20 | 762.00 | 895.10 | 1,152.70 | 118.70 | -77.10 | -80.30 | -4.70 | 21.10 | -53.40 | -32.10 | -50.20 | 70.10 | 188.90 | 421.40 | 1,229.70 | 1,131.90 | 2,041.80 | 2,658.00 | 3,238.90 |
| Sales costs | Pln mln | -61.70 | -129.00 | -200.70 | -272.20 | -62.60 | -177.70 | -275.10 | -361.90 | -111.10 | -212.60 | -296.80 | -398.60 | -85.30 | -175.60 | -257.30 | -362.40 | -86.80 | -168.30 | -257.00 | -350.10 | -77.80 | -167.00 | -258.70 | -342.40 | -65.70 | -143.00 | -211.40 | -282.40 |
| Administratiive expenses | Pln mln | -106.20 | -238.80 | -364.60 | -508.90 | -101.80 | -337.20 | -485.90 | -662.50 | -183.10 | -304.90 | -435.10 | -598.10 | -141.10 | -232.30 | -427.20 | -610.80 | -154.80 | -285.30 | -417.50 | -535.50 | -127.50 | -249.10 | -364.10 | -480.60 | -107.70 | -231.00 | -336.00 | -480.80 |
| Employee share ownership plan | Pln mln | -536.90 | -536.90 | -293.00 | |||||||||||||||||||||||||
| Other income | Pln mln | 7.10 | 10.50 | 29.70 | 49.40 | 14.30 | 23.70 | 29.70 | 53.50 | 29.20 | 56.40 | 86.50 | 134.60 | 18.20 | 105.00 | 116.50 | 160.30 | 32.00 | 56.90 | 100.20 | 2,175.20 | 32.80 | 81.90 | 110.10 | 226.70 | 141.50 | 194.50 | 233.80 | 1,569.40 |
| Revenues on account of the disputed property tax on underground mine workings | Pln mln | 359.70 | -48.50 | ||||||||||||||||||||||||||
| Bargain purchase gain1 | Pln mln | 297.40 | 306.20 | ||||||||||||||||||||||||||
| Revenue from reversal of a Social Benefits Fund provision for old-age and disability pensioners3 | Pln mln | 207.90 | 207.90 | ||||||||||||||||||||||||||
| Other costs | Pln mln | -2.10 | -15.30 | -27.70 | -48.80 | -12.60 | -28.00 | -74.10 | -111.50 | -17.00 | -51.90 | -92.70 | -100.70 | -13.70 | -19.50 | -24.90 | -262.40 | -7.00 | -225.80 | -243.10 | -5,329.80 | -14.10 | -30.80 | -43.90 | -253.50 | -64.70 | -137.90 | -173.30 | -972.10 |
| Other net profits/ (losses) | Pln mln | -1.60 | 2.10 | 11.30 | 12.60 | 9.30 | 14.30 | 22.40 | 3.90 | 7.00 | 9.60 | 15.50 | 12.00 | 13.00 | 16.60 | 10.40 | -1.00 | -9.90 | -5.10 | -10.20 | -13.50 | 1.70 | 37.40 | -146.20 | -153.30 | 11.30 | 18.50 | 35.60 | 43.50 |
| Operating profit/loss | Pln mln | 788.70 | 840.70 | 1,584.30 | 2,708.50 | 630.60 | 1,027.20 | 1,344.70 | 1,308.20 | 204.20 | 258.60 | 172.50 | 201.90 | -90.20 | -382.90 | -365.40 | -774.80 | -205.40 | -681.00 | -651.80 | -3,896.00 | -114.80 | -138.70 | -281.40 | 226.60 | 1,046.60 | 1,742.90 | 2,206.70 | 3,116.50 |
| Financial revenues | Pln mln | 20.20 | 46.80 | 81.70 | 118.10 | 33.90 | 67.50 | 102.20 | 119.80 | 17.10 | 28.10 | 33.80 | 41.50 | 12.10 | 17.50 | 31.50 | 49.20 | 5.20 | 27.30 | 30.30 | 34.30 | 23.30 | 2.40 | 10.70 | 6.90 | 46.10 | 86.70 | 102.50 | 132.90 |
| Financial expenses | Pln mln | -34.60 | -68.50 | -111.60 | -152.70 | -41.70 | -80.70 | -121.60 | -153.10 | -37.00 | -71.60 | -105.70 | -136.40 | -36.50 | -63.50 | -108.70 | -157.00 | -40.80 | -104.80 | -136.80 | -183.70 | -40.10 | -92.80 | -117.80 | -213.80 | -29.70 | -60.70 | -85.50 | -125.90 |
| Share in profits/losses of affiliates | Pln mln | 0.20 | 0.30 | 0.50 | 1.10 | 0.40 | 1.00 | 1.50 | 2.00 | 0.30 | 1.10 | 1.50 | 2.70 | -0.30 | 0.30 | 0.30 | 0.40 | 0.20 | 0.10 | 0.10 | 0.10 | -0.10 | -0.10 | -0.10 | -0.10 | 0.10 | 0.10 | ||
| Pre-tax profit/loss | Pln mln | 774.50 | 819.30 | 1,554.90 | 2,675.00 | 623.20 | 1,015.00 | 1,326.80 | 1,276.90 | 184.60 | 216.20 | 102.10 | 109.70 | -114.90 | -428.60 | -442.30 | -882.20 | -240.80 | -758.40 | -758.20 | -4,045.30 | -131.60 | -229.20 | -388.50 | 19.60 | 1,062.90 | 1,768.80 | 2,223.80 | 3,123.60 |
| Income tax | Pln mln | -155.10 | -302.00 | -447.50 | -589.00 | -126.00 | -231.90 | -299.00 | -288.80 | -39.20 | -43.30 | -26.70 | -27.50 | 26.40 | 87.20 | 139.70 | 225.10 | 44.10 | 134.90 | 135.30 | 760.10 | 72.10 | 80.80 | 102.10 | -15.20 | -199.90 | -339.70 | -432.70 | -580.30 |
| Net profit/loss | Pln mln | 619.40 | 517.30 | 1,107.40 | 2,086.00 | 497.20 | 783.10 | 1,027.80 | 988.10 | 145.40 | 172.90 | 75.40 | 82.20 | -88.50 | -341.40 | -302.60 | -657.10 | -196.70 | -623.50 | -622.90 | -3,285.20 | -59.50 | -148.40 | -286.40 | 4.40 | 863.00 | 1,429.10 | 1,791.10 | 2,543.30 |
| Other comprehensive income to be reclassified to net result2: | Pln mln | -56.80 | -26.30 | -29.60 | -29.90 | 3.20 | -2.90 | 6.00 | 3.90 | 17.70 | 18.30 | 5.50 | 16.10 | ||||||||||||||||
| Change in the value of hedges1 | Pln mln | -32.60 | -70.10 | -37.40 | -32.50 | -36.50 | -36.90 | 4.00 | -3.60 | 7.40 | 4.80 | 21.80 | 22.60 | 6.80 | 19.90 | ||||||||||||||
| Income tax | Pln mln | 13.30 | 7.10 | 6.20 | 6.90 | 7.00 | -0.80 | 0.70 | -1.40 | -0.90 | -4.10 | -4.30 | -1.30 | -3.80 | |||||||||||||||
| Other comprehensive income not to be reclassified to profit or loss2: | Pln mln | 2.20 | -365.30 | 14.00 | 7.90 | -7.50 | |||||||||||||||||||||||
| Actuarial profit/loss | Pln mln | 24.10 | -234.00 | 2.70 | -451.00 | 17.30 | 9.80 | -9.20 | |||||||||||||||||||||
| Income tax | Pln mln | -4.60 | 44.40 | -0.50 | 6.20 | 85.70 | -3.30 | -1.90 | 1.80 | ||||||||||||||||||||
| Total other comprehensive income | Pln mln | 19.50 | -189.60 | 2.20 | -26.40 | -422.10 | -30.30 | -26.30 | -29.60 | -15.90 | 3.20 | -2.90 | 6.00 | 11.80 | 17.70 | 18.30 | 5.50 | 8.70 | |||||||||||
| Total overall income | Pln mln | 619.40 | 517.30 | 1,107.40 | 2,105.50 | 497.20 | 783.10 | 1,027.80 | 798.50 | 145.40 | 172.90 | 75.40 | 84.40 | -88.50 | -341.40 | -329.00 | -1,079.20 | -227.00 | -649.80 | -652.50 | -3,301.10 | -56.30 | -151.30 | -280.40 | 16.20 | 880.70 | 1,447.40 | 1,796.60 | 2,552.00 |
| Net profit/loss attribuitable to | Pln mln | ||||||||||||||||||||||||||||
| shareholders of the parent entity | Pln mln | 608.00 | 502.10 | 1,085.80 | 2,067.10 | 494.80 | 778.20 | 1,025.30 | 985.10 | 141.80 | 166.80 | 71.70 | 77.30 | -90.20 | -343.20 | -305.00 | -659.10 | -198.10 | -624.30 | -623.40 | -3,265.50 | -59.80 | -149.10 | -288.10 | 6.70 | 864.50 | 1,430.70 | 1,791.10 | 2,538.90 |
| non-controlling stakes | Pln mln | 11.40 | 15.20 | 21.60 | 18.90 | 2.40 | 4.90 | 2.50 | 3.00 | 3.60 | 6.10 | 3.70 | 4.90 | 1.70 | 1.80 | 2.40 | 2.00 | 1.40 | 0.80 | 0.50 | -19.70 | 0.30 | 0.70 | 1.70 | -2.30 | -1.50 | -1.60 | 4.40 | |
| Total income attributable to | Pln mln | ||||||||||||||||||||||||||||
| shareholders of the parent entity | Pln mln | 608.00 | 502.10 | 1,085.80 | 2,086.60 | 494.80 | 778.20 | 1,025.30 | 795.70 | 141.80 | 166.80 | 71.70 | 79.30 | -90.20 | -343.20 | -331.40 | -1,080.90 | -228.40 | -650.60 | -653.00 | -3,281.40 | -56.60 | -152.00 | -282.10 | 18.50 | 882.20 | 1,449.00 | 1,796.60 | 2,547.80 |
| non-controlling stakes | Pln mln | 11.40 | 15.20 | 21.60 | 18.90 | 2.40 | 4.90 | 2.50 | 2.80 | 3.60 | 6.10 | 3.70 | 5.10 | 1.70 | 1.80 | 2.40 | 1.70 | 1.40 | 0.80 | 0.50 | -19.70 | 0.30 | 0.70 | 1.70 | -2.30 | -1.50 | -1.60 | 4.20 | |
| Earnings/Loss per share attributable to shareholders of the parent entity (Pln per share) | Pln | 5.59 | 4.61 | 9.76 | 18.25 | 4.15 | 6.56 | 8.68 | 8.35 | 1.21 | 1.42 | 0.61 | 0.66 | -0.77 | -2.92 | -2.60 | -5.61 | -1.69 | -5.32 | -5.31 | -27.81 | -0.51 | -1.27 | -2.45 | 0.06 | 7.36 | 12.19 | 15.25 | 21.62 |
1 position added in financial statements for the period 9 months ended 30 September 2014
2 position added in financial statements for the yaer ended 31 December 2014
3 position added in financial statements for the period 9 months ended 30 September 2015