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23. Other non-current assets
31 December 2013 | 31 December 2012 | |
---|---|---|
Deferred costs | 2,828 | 101,324 |
Non-current trade receivables | 9,106 | - |
Shares | 2,231 | 2,231 |
Investment in jointly-controlled entity | 3,132 | 2,722 |
Deposits paid | 3,378 | 3,055 |
Other non-current receivables | 128 | 310 |
Total | 20,803 | 109,642 |
As at 31 December 2013 and 31 December 2012 85% shares in KTK Sp. z o.o. were included in ‘Shares’.
In 2012 deferred costs related mainly to settlements with Mobyland for the data transmission service (see note 42). In 2013 all settlements with Mobyland for the data transmission service are presented in other current assets.
The Group accounted for the following investments in a jointly-controlled entity using the equity method:
As at 31 December 2013:
Entity | Carrying amount | Country | Assets | Liabilities | Revenues | Profit / loss for the period | Share in voting rights |
---|---|---|---|---|---|---|---|
Polsat JimJam Ltd. | 3,132 | UK | 10,506 | 4,235 | 13,215 | 5,848 | 50% |
Total | 3,132 | 10,506 | 4,235 | 13,215 | 5,848 |
As at 31 December 2012:
Entity | Carrying amount | Country | Assets | Liabilities | Revenues | Profit / loss for the period | Share in voting rights |
---|---|---|---|---|---|---|---|
Polsat JimJam Ltd. | 2,772 | Wielka Brytania | 9,520 | 4,222 | 12,612 | 5,794 | 50% |
Total | 2,772 | 9,520 | 4,222 | 12,612 | 5,794 |
In 2012 and 2013, the Group has received from Polsat JimJam a dividend in the amount of EUR 650 (equivalent of PLN 2,706) and EUR 600 (equivalent of PLN 2,515) respectively.
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