Notes to the consolidated financial statements
Download note15. Other operating expenses
| Period | Period | |
|---|---|---|
| from 01.01.2016 | from 01.01.2015 | |
| to 31.12.2016 | to 31.12.2015 | |
| PLN’000 | PLN’000 | |
| Recognized impairment allowances on receivables | (1 329) | (1 850) |
| Costs of donations made | (367) | (383) |
| Costs of fully impaired receivables | (3 537) | (801) |
| Recognized provisions for future liabilities | (4 032) | (382) |
| Profit/loss on sale or liquidation of property, plant and equipment |
(121) | (212) |
| Costs of damages and fines | (26) | (1 872) |
| Other | (581) | (1 675) |
| Total | (9 993) | (7 175) |
The Group recognized impairment allowances for receivables from various debtors, write-downs of inventories and impairment allowances for deferred income (overdue receivables due to commissions), taking into account probability of payment and number days past due. Impairment losses for overdue receivables due to commissions are disclosed in “Net fee and commission income” in consolidated income statement.