Annual Report 2013
Poll
Notes to the consolidated financial statements
15. Other operating expenses
Download note 15 in XLS| Period from 1 January 2013 to 31 December 2013 |
Period from 1 January 2012 to 31 December 2012 (restated) |
|
|---|---|---|
| PLN ‘000 | PLN ‘000 | |
| Profit/loss on sale or liquidation of property, plant and equipment | 201 | 200 |
| Costs of damages and fines | 12 | 21 |
| Costs of donations made | 372 | 266 |
| Costs of provisions for future liabilities | 823 | 87 |
| Costs of impairment allow ances for receivables and receivables written off | 2,943 | 4,565 |
| Other | 312 | 597 |
| Total | 4,663 | 5,736 |
The Group recognized impairment losses for receivables from various debtors, write-downs of inventories and impairment losses for accrued revenue (overdue receivables due to commissions), taking into account probability of payment and number days past due.
Annual Report 2013 - Bank Pocztowy
Corporate Governance
- Corporate governance: principles and scope of application
- Control system in the process of preparing financial statements
- Entity authorized to audit financial statements
- Shareholding structure and share capital
- Key information regarding Poczta Polska S.A.
- Cooperation with Poczta Polska S.A.
- Investor relations
- By-laws amending principles
- Activities of the corporate bodies of the Bank