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25. Trade and other receivables
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.
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 |
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 |
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