Notes to the consolidated financial statements
Download note 15 in XLS15. Other operating expenses
| Period | Period | |
|---|---|---|
| from 1 January 2015 | from 1 January 2014 | |
| to 31 December 2015 | to 31 December 2014 | |
| PLN’000 | PLN’000 | |
| Costs of damages and fines | (1 872) | (20) |
| Costs of impairment losses on receivables | (1 850) | (2 523) |
| Costs of writing off receivables | (801) | (1 812) |
| Costs of donations made | (383) | (371) |
| Costs of provisions for future liabilities | (382) | (576) |
| Profit/loss on sale or liquidation of property, plant and equipment | (212) | (595) |
| Other: | (1 675) | (399) |
| - reimbursement of interest financed | (503) | 0 |
| - costs of issuing collector banknotes | (288) | 0 |
| Total | (7 175) | (6 296) |
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 the income statement.