Notes to the consolidated financial statements
35. Other liabilities
Balance as at | Balance as at | |
---|---|---|
31 December 2016 | 31 December 2015 | |
PLN’000 | PLN’000 | |
Trade liabilities | 28 384 | 32 533 |
Interbank settlements | 15 375 | 3 196 |
Prepaid expenses | 17 411 | 16 037 |
Settlements with Poczta Polska due to cash processing services | 37 233 | 28 550 |
Settlements under public law | 4 409 | 4 103 |
Provisions for bonuses and remuneration | 1 920 | 2 544 |
Provisions for paid vacation | 2 407 | 1 388 |
Deferred income | 1 470 | 1 217 |
Settlements related to cash cards | 760 | 765 |
Total | 109 369 | 90 333 |
including: | ||
Short-term (up to 1 year) | 108 702 | 90 089 |
Long-term (over 1 year) | 667 | 244 |