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 |