20a. Non-current receivabeles

in PLN thousand As at 31 December 2017 As at 31 December 2016
Receivables due from finance lease 6 819 5 802
Receivables due from sale of tangible fixed assets 1 910 2 517
  8 729 8 319

20b. Trade and other receivables

in PLN thousand As at 31 December 2017 As at 31 December 2016
(transfered data)
Trade receivables due from related parties 33 778 35 665
Trade receivables due from other entities 62 449 63 236
Tax and social security receivables 2 752 5 467
Receivables due from sale of tangible fixed assets 718 743
Prepayments and deferred costs in respect of the program of connecting buildings to the heat distribution network 1 718 1 076
Prepayments and deferred costs in respect of property and civil liability insurance 2 911 40
Finance leases receivables 446 688
Other receivables 253 102
  105 025 107 017
in PLN thousand As at 31 December 2017 As at 31 December 2016
Gross overdue receivables
up to 1 month 104 639 106 634
over 1 month up to 3 months 38 19
over 3 months up to 6 months 303 334
over 6 months up to 1 year 45 30
  105 025 107 017
20.Trade and other receivables
Download
icona