Notes to the consolidated financial statements
Download note 28 in XLS28. Other assets
| Balance as at | Balance as at | |
|---|---|---|
| 31 December 2015 | 31 December 2014 | |
| PLN’000 | PLN’000 | |
| Various debtors and other assets | 25 301 | 15 432 |
| Accrued revenue | 18 671 | 17 669 |
| Payment card settlements | 5 974 | 6 854 |
| Accrued expenses | 3 372 | 2 914 |
| Inventory related to the Bank’s sundry operations | 1 650 | 1 284 |
| Other assets | 432 | 254 |
| Total other gross assets | 55 400 | 44 407 |
| Impairment losses on other assets | (17 211) | (15 133) |
| Total other net assets | 38 189 | 29 274 |
| Balance as at | Balance as at | |
|---|---|---|
| 31 December 2015 | 31 December 2014 | |
| PLN’000 | PLN’000 | |
| Opening balance of Impairment losses on other assets | 15 133 | 10 210 |
| Impairment loss recognized/revalued | 5 432 | 5 779 |
| Impairment loss applied | (65) | (4) |
| Impairment loss derecognized | (3 289) | (852) |
| Closing balance of Impairment losses on other assets | 17 211 | 15 133 |
| Balance as at | Balance as at | |
|---|---|---|
| 31 December 2015 | 31 December 2014 | |
| PLN’000 | PLN’000 | |
| Up to 1 month | 28 407 | 26 329 |
| From 1 to 3 months | 68 | 180 |
| From 3 months to 1 year | 7 290 | 2 695 |
| Short-term total | 35 765 | 29 204 |
| From 1 year to 5 years | 2 362 | 4 |
| Long-term total | 2 362 | 4 |
| Unspecified maturity | 62 | 66 |
| Total other net assets | 38 189 | 29 274 |