23. Trade and other payables

XLS
As at
31.12.2014 		As at
31.12.2013 
Trade payables - related parties 6 244 7 055
Trade payables – other parties 810 173 832 529
Tax payables other than current tax liabilities 134 746 133 267
Payroll liabilities 42 412 41 079
Payables relating to capital expenditure - related parties 1 181
Payables relating to capital expenditure - other parties 101 727 73 832
Advances received - related parties - 93
Advances received - other parties 9 380 18 444
Accrual for annual bonus 52 094 37 255
Accrual for unused holiday 31 830 29 259
Accrual for motivation bonus 17 638 11 279
Accrual for cost of sales of licences 2 036 2 036
Accrual for renewable energy 7 663 1 252
Accrual for uninvoiced expenses 59 354 52 197
Accrual for other employee costs 2 328 5 482
Accrual for other expenses 52 843 21 015
Other payables - related parties 7 118
Other payables - other parties 96 575 108 995
1 427 051 1 375 368
Thereof:
Non-current 1 498 61 821
Current 1 425 553 1 313 547
1 427 051 1 375 368

As at 31 December 2014, other payables to other parties include liabilities from acquisition of African Investment Group S.A. by Grupa Azoty POLICE of PLN 58 663 thousand (in 2013: PLN 78 796 thousand).

Trade payables ageing structure

XLS
As at
31.12.2014 		As at
31.12.2013 
Not past due 752 275 817 028
Past due to 60 days 21 776 22 245
Past due 60-180 days 41 859 83
Past due 180-360 days 447 18
Past due more than 360 days 60 210
816 417 839 584

Payables currency structure

XLS
As at
31.12.2014		As at
31.12.2013
PLN 1 035 446 985 610
EUR translated to PLN 256 404 262 834
USD translated to PLN 117 843 119 734
XOF translated to PLN 17 123 6 344
Other 235 846
1 427 051 1 375 368