Financial report
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Other current non-financial assets

Other current non-financial assets
 as at 31 December 2017as at 31 December 2016
Prepayments for supplies * 14 303 5 580
Surplus of assets over liabilities to Employee Benefit Fund (ZFŚS) - (92)
Budgetary receivables 120 670
Accrued expenses, of which: 4 292 2 691
construction contracts insurance policies 1 391 689
fees for maintaining and updating of licenses 921 427
commissions and fees of contract bonds 546 644
measurement of services for own needs 360 -
car insurance 183 208
property insurance 144 141
personal insurance 37 20
subscriptions 6 10
bank commissions and charges 328 345
other 376 207
Other current non-financial assets 18 715 8 849

File in XLSX format 
Other current non-financial assets plik .xlsx6 kB

* The carrying amount of other non-financial assets due to prepayments for supplies has been reduced by the impairment amount of 86 thousand PLN.


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