Receivables
| 31 December 2013 | 31 December 2012 | |
|---|---|---|
| Jointly controlled entities | 753 | 487 |
| Entities controlled by a person (or a close member of that person’s family) who has control, joint control or significant influence over reporting entity | 12,157 | 15,883 |
| Total* | 12,910 | 16,370 |
*Amounts presented above do not include deposits paid (31.12.2013 – PLN 2,558, 31,12,2012 – PLN 2,561)
Liabilities
| 31 December 2013 | 31 December 2012 | |
|---|---|---|
| Jointly controlled entities | 567 | 1,045 |
| Entities controlled by a person (or a close member of that person’s family) who has control, joint control or significant influence over reporting entity | 3,989 | 27,447 |
| Total | 4,556 | 28,492 |
Receivables due from related parties and liabilities due to related parties are unsecured and have not been pledged as security.
Other assets
| 31 December 2013 | 31 December 2012 | |
|---|---|---|
| Entities controlled by a person (or a close member of that person’s family) who has control, joint control or significant influence over reporting entity | 98,640 | 160,173 |
| Total | 98,640 | 160,173 |
Other current assets comprise mainly of deferred costs (short- and long-term) related to the agreement with Mobyland Sp. z o.o.
On 28 September 2012 the Company signed a memorandum of understanding to the data transfer services agreement dated 15 December 2010 and placed an order for the purchase of 31 million GB. According to the agreement, Mobyland provides the access to wireless data transfer services, based on 1800 MHz and 900 MHz bands in LTE and HSPA+ technologies.
Revenues
| for the year ended | ||
|---|---|---|
| 31 December 2013 | 31 December 2012 | |
| Jointly controlled entities | 453 | 592 |
| Entities controlled by a person (or a close member of that person’s family) who has control, joint control or significant influence over reporting entity | 38,464 | 35,934 |
| Total | 38,917 | 36,526 |
The most significant transactions include licence fees on programming assets, transponder rental fees, sale of interconnect services and revenues from audiotext services.
Expenses and purchases of programming assets
| for the year ended | ||
|---|---|---|
| 31 December 2013 | 31 December 2012 | |
| Jointly controlled entities | 5,026 | 5,612 |
| Entities controlled by a person (or a close member of that person’s family) who has control, joint control or significant influence over reporting entity | 229,708 | 170,320 |
| Total | 234,734 | 175,932 |
Most significant transactions include expenses for programming assets, data transfer services, advertising services, property rental, telecommunication services with respect to the Group’s customer call center, IT services, license fees for broadcasting Polsat Jim Jam and rental of filming and lighting equipment.
Gain on investment activities, net
| for the year ended | ||
|---|---|---|
| 31 December 2013 | 31 December 2012 | |
| Entities controlled by a person (or a close member of that person’s family) who has control, joint control or significant influence over reporting entity | 89 | 84 |
| Total | 89 | 84 |
Finance costs
| for the year ended | ||
|---|---|---|
| 31 December 2013 | 31 December 2012 | Entities controlled by a person (or a close member of that person’s family) who has control, joint control or significant influence over reporting entity | - | 87 |
| Total | - | 87 |
In 2013 the Group concluded two significant transactions with the related parties:
- acquisition of Polskie Media S.A. (see note 37)
- conditional investment agreement concerning the acquisition of Metelem Holding Company Limited (see note 47).
