Poll

Notes to the consolidated financial statements

28. Other assets

Download note 28 in XLS

  Balance as at
31 December 2013 
Balance as at
31 December 2012
(restated)
   PLN ‘000 PLN ‘000
Accrued revenue 17,187 8,606
Various debtors and other assets 14,010 5,632
Accrued expenses 3,484 2,159
Payment card settlements 1,547 1,698
Settlements related to third-party cash processing services 0 0
Inventory related to the Bank’s sundry operations 690 1,223
Other assets 366 1,122
Total other gross assets 37,284 20,440
Impairment losses on other assets (10,210) (5,161)
Total other net assets 27,074 15,279

 

Impairment of other assets  Balance as at
31 December 2013 
Balance as at
31 December 2012
(restated)
   PLN ‘000 PLN ‘000
Impairment losses on other assets at the beginning
of the reporting period
5,161 4,945
Recognition/revaluation of provisions 5,182 2,621
Use of provisions (17) (2,298)
Derecognition of provisions (116) (107)
Impairment losses on other assets at the end
of the reporting period
10,210 5,161

 

Annual Report 2013 - Bank Pocztowy