Notes to the consolidated financial statements
Download note 35 in XLS35. Other liabilities
| Balance as at | Balance as at | |
|---|---|---|
| 31 December 2015 | 31 December 2014 | |
| PLN’000 | PLN’000 | |
| Trade liabilities | 32 533 | 38 912 |
| Settlements with Poczta Polska due to cash processing services | 28 550 | 23 338 |
| Prepaid expenses | 16 037 | 15 792 |
| Settlements under public law | 4 103 | 4 364 |
| Interbank settlements | 3 196 | 4 410 |
| Provisions for bonuses and remuneration | 2 544 | 7 009 |
| Provisions for paid vacation | 1 388 | 2 038 |
| Deferred income | 1 217 | 2 136 |
| Payment card settlements | 765 | 1 367 |
| Total | 90 333 | 99 366 |
| including: | ||
| Short-term (up to 1 year) | 90 089 | 99 079 |
| Long-term (over 1 year) | 244 | 287 |