|
31 December 2013 |
31 December 2012 |
Trade receivables from related parties |
12,273 |
14,349 |
Trade receivables from third parties |
347,125 |
320,381 |
Tax and social security receivables |
13,538 |
36,884 |
Other receivables |
1,488 |
4,045 |
Total |
374,424 |
375,659 |
Trade receivables from third parties include primarily receivables from individual customers, media houses and distributors.
Trade receivables by currency
Currency |
31 December 2013 |
31 December 2012 |
PLN |
344,647 |
316,611 |
EUR |
11,296 |
13,228 |
USD |
3,346 |
4,697 |
GBP |
2 |
2 |
AUD |
100 |
142 |
CAD |
7 |
50 |
Total |
359,398 |
334,730 |
Movements in the allowance for impairment of accounts receivable
|
31 December 2013 |
31 December 2012 |
Opening balance |
43,429 |
91,629 |
Increase |
14,341 |
24,441 |
Reversal |
(4,944) |
(9,980) |
Utilisation |
(18,888) |
(62,661) |
Closing balance |
33,938 |
43,429 |