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34. Trade and other payables

31 December 2013 31 December 2012
Trade payables to related parties 4,462 27,995
Trade payables to third parties 105,576 140,998
Taxation and social security payables 37,038 30,065
Payables relating to purchase of programming rights to related parties 85 3
Payables relating to purchase of programming rights to third parties 41,292 31,011
Payables relating to purchases of tangible and intangible assets 20,482 20,229
Accruals 136,024 155,426
Short-term provisions 42,536 35,384
Financial instruments (IRS/CIRS) liabilities 11,956 17,343
Other 13,759 13,640
Total 413,210 472,094

Accruals

31 December 2013 31 December 2012
Salaries 26,387 29,163
Royalties for copyright management organisations 3,768 4,501
License fees 42,968 60,746
Distribution costs 11,539 13,527
Other 51,362 47,489
Total 136,024 155,426

Short-term and long-term provisions

2013 2012
Opening balance as at 1 January 39,502 98,759
Acquisition of subsidiary 6,043 -
Increases 2,867 13,934
Reversal (2,542) (40,177)
Utilisation (6) (33,014)
Disposal of a subsidiary (2,311) -
Closing balance as at 31 December 43,553 39,502
Of which:
Short-term 42,536 35,384
Long-term 1,017 4,118

Provisions comprise inter alia of provision for license fees, litigation and disputes, warranty provision and onerous contracts.

Trade payables and payables relating to purchases of programming rights and non-current assets by currency

Currency 31 December 2013 31 December 2012
PLN 121,837 161,027
EUR 14,381 28,193
USD 35,319 30,697
CHF 295 310
SEK 61 -
GBP 4 9
Total 171,897 220,236

Accruals by currency

Currency 31 December 2013 31 December 2012
PLN 107,674 126,187
EUR 19,041 26,311
USD 9,248 2,899
SEK 61 29
Total 136,024 155,426
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