26a. Long-term and short-term employee benefits

in PLN thousand As at 31 December 2017   As at 31 December 2016  
  long-term short-term TOTAL long-term short-term TOTAL
Retirement pension benefits 2 169 303 2 472 1 844 194 2 038
Defined benefits liabilities 2 169 303 2 472 1 844 194 2 038
             
Individual leavings programme 2 211 1 580 3 791 1 631 2 366 3 997
Annual bonuses - 3 098 3 098 - 2 993 2 993
Target bonuses - 693 693 - 721 721
Unused holidays accrual - 675 675 - 383 383
Non-competition clause 1 855 - 1 855 1 787 - 1 787
Performance bonus - 838 838 - 997 997
Payroll liabilities - 2 371 2 371 - 2 606 2 606
Social insurance benefits - 1 980 1 980 - 2 155 2 155
TOTAL 6 235 11 538 17 773 5 262 12 415 17 677

26b. Employee benefits by kind

Changes in employee benefits liabilities for the year ended 31 December 2017 Retirement pension benefits TOTAL
Present value of obligations as at opening balance 2 038 2 038
Interest cost 74 74
Current service cost 87 87
Decrease in liabilities regarding redemption of employee benefits 248 248
Benefits paid (128) (128)
Actuarial losses 153 153
Employee benefit liability as at the end of the reporting period 2 472 2 472
Carrying amount of non-current liabilities 2 169 2 169
Carrying amount of current liabilities 303 303
Changes in employee benefits liabilities for the year ended 31 December 2017 Retirement pension benefits TOTAL
Present value of obligations as at opening balance 1 811 1 811
Interest cost 63 63
Current service cost 74 74
Actuarial losses 90 90
Employee benefit liability as at the end of the reporting period 2 038 2 038
Carrying amount of non-current liabilities 1 844 1 844
Carrying amount of current liabilities 194 194

26b1. Expenses recognised in other comprehensive income

in PLN thousand For the year ended 31 December 2017 For the year ended 31 December 2016
Interest cost 74 63
Current service cost 87 74
Past service cost 248 -
  409 137
Actuarial losses recognized in other comprehensive income 153 90
  562 227
26.Long term and short term employee benefits
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