Contents

Presentation Section

• Most Important Events of 2001
• Chairman’s Statement
• Corporate Governance >>
  • Board of Directors
  • Supervisory Board
  • Senior Management
• Management Report on Company Business Activities and Assets
  • Business Environment
  • Sales and Marketing
  • Production
  • Capital Investment
  • Financial Activities
  • Personnel and Social Policies
  • The Environment and Reclamation
  • Research and Development
  • Information System
  • Public Relations
• Financial Performance Commentary >>
  • Revenues, costs and earnings
  • Structure of assets and sources of financing
  • Key financial indicators
• Strategy and Outlook for 2002
• Shares and Shareholders
• Supervisory Board Report

Financial Section

• Report of Independent Public Accountants
• Balance Sheet
• Statement of Income
• Statement of Cash Flows
• Notes to the Financial Statements >>
  • 1. General
  • 2. Summary of significant accounting policies
  • 3. Accumulated provision for decommissioning, reclamation and mining damages
  • 4. Property, plant and equipment, net
  • 5. Financial investments
  • 6. Accounts receivable, net
  • 7. Other current assets
  • 8. Cash and cash equivalents
  • 9. Accrued and other liabilities
  • 10. Long-term debt
  • 11. Shareholders’ equity
  • 12. Income taxes
  • 13. Personnel expenses and average number of employees
  • 14. Earnings per share
  • 15. Financial instruments
  • 16. Commitments and contigencies
  • 17. Related party transactions
  • 18. Subsequent event
  • 19. Reconciliation of retained earnings and net income
• Post Balance Sheet Date Events
• Organization Chart
• Shareholder Financial Calendar
• Glossary
• Contact Addresses
• Persons Responsible for the Annual Report