| As at 31.12.2014 | As at 31.12.2013 | |
|---|---|---|
| Trade receivables - related parties | 167 | 1 372 |
| Trade receivables - other parties | 830 977 | 830 863 |
| Tax receivables other than current tax assets | 303 808 | 317 546 |
| Construction contracts in progress - related parties | 1 070 | 3 165 |
| Construction contracts in progress - other parties | 1 163 | 1 207 |
| Advances paid - other parties | 9 104 | 5 814 |
| Other receivables - related parties | 2 | 7 |
| Other receivables - other parties | 18 030 | 116 546 |
| 1 164 321 | 1 276 520 | |
| Thereof: | ||
| Non-current | 2 932 | 3 408 |
| Current | 1 161 389 | 1 273 112 |
| 1 164 321 | 1 276 520 |
Impairment losses
| For the period 01.01.2014 - 31.12.2014 | For the period 01.01.2013 - 31.12.2013 | |
|---|---|---|
| Balance at the beginning of the period | 78 665 | 21 291 |
| Additions, including: | 11 781 | 67 602 |
| Impairment loss on trade receivables - related parties | 10 | - |
| Impairment loss on trade receivables - other parties | 6 024 | 20 587 |
| Impairment loss on other receivables - related parties | 21 | 56 |
| Impairment loss on other receivables - other parties | 5 705 | 430 |
| Assumed in business combinations | 21 | 46 529 |
| Deductions, including: (-) | (16 122) | (10 228) |
| Trade receivables written off - other parties | (10 751) | (2 570) |
| Other receivables written off - related parties | (31) | (304) |
| Trade receivables impairment loss reversed - related | (172) | (187) |
| parties | ||
| Trade receivables impairment loss reversed - other parties | (3 904) | (6 775) |
| Other receivables impairment loss reversed - other parties | (1 264) | (392) |
| Balance at the end of the period | 74 324 | 78 665 |
| Thereof: | ||
| Non-current | 3 622 | 1 309 |
| Current | 70 702 | 77 356 |
| 74 324 | 78 665 |
Not impaired trade receivables ageing
| As at 31.12.2014 | As at 31.12.2013 | |
|---|---|---|
| Not past due | 710 967 | 744 053 |
| Past due to 60 days | 99 008 | 82 541 |
| Past due 60-180 days | 19 953 | 4 863 |
| Past due 180-360 days | 397 | 357 |
| Past due more than 360 days | 819 | 421 |
| 831 144 | 832 235 |
Impaired trade and other receivables ageing structure
| As at 31.12.2014 | As at 31.12.2013 | |
|---|---|---|
| Not past due | 2 938 | 4 879 |
| Past due to 60 days | 2 255 | 672 |
| Past due 60-180 days | 1 572 | 986 |
| Past due 180-360 days | 2 809 | 13 451 |
| Past due more than 360 days | 64 750 | 58 677 |
| 74 324 | 78 665 |
Receivables currency structure
| As at 31.12.2014 | As at 31.12.2013 | |
|---|---|---|
| PLN | 643 245 | 674 663 |
| EUR translated to PLN | 323 859 | 418 007 |
| USD translated to PLN | 166 425 | 179 834 |
| XOF translated to PLN | 30 104 | - |
| Other | 688 | 4 016 |
| 1 164 321 | 1 276 520 | |
| Thereof: | ||
| Non-current | 2 932 | 3 408 |
| Current | 1 161 389 | 1 273 112 |
| 1 164 321 | 1 276 520 |
Impairment losses on receivables were recognised as it was probable they would not be collectible. Changes to impairment losses of trade receivables (reversals) are recognised in the statement of profit or loss as other income or expense (receivable principal) and finance income or expense (accrued interest).
Both trade and tax receivables do not bear interest.
Trade receivables in the amount of PLN 13 776 thousand (31 December 2013: PLN 60 000 thousand) secured the Group’s loans.