30a. Reconciliation of change in receivables

in PLN thousand For the year ended
31 December 2017
For the year ended
31 December 2016
Change in receivables in the statement of financial position: 1 582 8 341
Long-term receivables (410) 1 122
Trade and other receivables 1 992 7 219
Change in receivables due from sale of tangible fixed assets (632) (664)
Change in receivables in the statement of cash flows 950 7 677

30b. Reconciliation of change in liabilities

in PLN thousand For the year ended
31 December 2017
For the year ended
31 December 2016
Change in liabilities in the statement of financial position 2 031 1 014
Trade and other payables (long-term and short-term) (1 318) (5 784)
Deferred income (1 115) (3 194)
Provisions (long-term and short-term) 5 382 12 588
Other non-current liabilities (918) (2 596)
Change in liabilities due to acquisition of tangible fixed assets 11 311 783
Change in liabilities due to grants (1 941) -
Change in liabilities in the statement of cash flows 11 401 1 797

30c. Reconciliation of acquisition of intangible assets and property, plant and equipment

in PLN thousand For the year ended
31 December 2017
For the year ended
31 December 2016
Capital expenditures (54 292) (120 620)
Additions to intangible assets, property, plant and equipment, and investment property (movement tables) (54 292) (120 913)
Prepayments for property, plant and equipment - 293
Change in liabilities due to acquisition of tangible fixed assets (11 311) (783)
Interest expense on investment loan capitalised to property, plant and equipment - (469)
Acquisition of intangible assets and property, plant and equipment in the statement of cash flows (65 603) (121 872)

30d. Reconciliation of Other adjustments

in PLN thousand For the year ended
31 December 2017
For the year ended
31 December 2016
The valuation of contracts to hedge foreign currency exchange rate (1) 1
Finance lease (72) 118
Carbon-dioxide emission rights acquired for redemption - 6 524
Accrued interests (31) (31)
Other comrehensive income (124) (72)
Other adjustments in the statement of cash flows (228) 6 540
30.Reconciliation of change in liabilities
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