Notes to the financial statements
25. Non-Current Receivables
| PLN '000 | Dec 31 2010 | Dec 31 2009 |
|---|---|---|
| (restated) | ||
| Receivables under franchise agreements, including: (1) | 11,198 | 10,672 |
| - investment receivables under start-up packages | 5,623 | 4,854 |
| Investment receivables | 1,044 (2) | - |
| Security deposits receivable | 12,594 | 10,757 |
| Other receivables | 3,776 | 632 |
| Total | 28,612 | 22,061 |
(1) Non-current receivables under franchise agreements represent mainly the expenditure on branding DOFO service stations, operated by dealers under 5–10 year contracts.
(2) Including receivables on which an impairment loss of PLN 141 thousand was recognised (see Note 26).
The table below presents the age analysis of investment receivables under start-up packages as at December 31st 2010 and December 31st 2009:
| PLN '000 | Dec 31 2010 | Dec 31 2009 |
|---|---|---|
| Over 1 year to 2 years | 1,871 | 379 |
| Over 2 years to 5 years | 3,752 | 3,047 |
| Over 5 years to 10 years | - | 1,428 |
| Total | 5,623 | 4,854 |
This is a translation of a document originally issued in Polish
The notes to the financial statements, presented on following pages, are their integral part.
