| in PLN thousand |
As at 31 December 2017 |
As at 31 December 2016 |
| Trade receivables due from related parties |
48 274 |
46 479 |
| Trade receivables due from other entities |
77 570 |
80 451 |
| Tax and social security receivables |
3 031 |
6 543 |
| Receivables due from compensations for stranded costs |
2 043 |
3 352 |
| Receivables due from compensations for gas compensation |
6 938 |
9 521 |
| Receivables due from sale of tangible fixed assets |
718 |
743 |
| Receivables related to the guarantee fund |
2 892 |
1 613 |
| Receivables due from balance market |
420 |
420 |
| Prepayments and deferred costs in respect of the program of connecting buildings to the heat distribution network |
2 644 |
1 076 |
| Prepayments and deferred costs in respect of property and civil liability insurance |
2 911 |
72 |
| Finance leases receivables |
446 |
688 |
| Other receivables, prepayments and defered costs |
530 |
332 |
| |
148 417 |
151 290 |
