Annual Report 2013
Poll
Notes to the consolidated financial statements
28. Other assets
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
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