Annual Report 2014
Poll
Notes to the consolidated financial statements
27. Other assets
Balance as at 31 December 2014 |
Balance as at 31 December 2013 |
|
---|---|---|
PLN’000 | PLN’000 | |
Accrued revenue | 17,669 | 17,187 |
Various debtors and other assets | 15,432 | 14,010 |
Accrued expenses | 2,914 | 3,484 |
Payment card settlements | 6,854 | 1,547 |
Inventory related to the Bank’s sundry operations | 1,284 | 690 |
Other assets | 254 | 366 |
Total other gross assets | 44,407 | 37,284 |
Impairment losses on other assets | (15,133) | (10,210) |
Total other net assets | 29,274 | 27,074 |
Balance as at 31 December 2014 |
Balance as at 31 December 2013 |
|
---|---|---|
PLN’000 | PLN’000 | |
Impairment losses on other assets at the beginning of the reporting period |
10,210 | 5,161 |
Impairment loss recognized/revalued | 5,779 | 5,182 |
Impairment loss applied | (4) | (17) |
Impairment loss derecognized | (852) | (116) |
Impairment losses on other assets at the end of the reporting period | 15,133 | 10,210 |
Balance as at 31 December 2014 |
Balance as at 31 December 2013 |
|
---|---|---|
PLN’000 | PLN’000 | |
Up to 1 month | 26,329 | 22,190 |
From 1 to 3 months | 180 | 193 |
From 3 months to 1 year | 2,695 | 4,613 |
Short-term total | 29,204 | 26,996 |
From 1 year to 5 years | 4 | 5 |
Over 5 years | 0 | 0 |
Long-term total | 4 | 5 |
Unspecified maturity | 66 | 73 |
Total other net assets | 29,274 | 27,074 |
Annual Report 2014 - 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