Notes to the financial statements
27. Prepayments and Accrued Income
PLN '000 | Dec 31 2010 | Dec 31 2009 |
---|---|---|
Property and other insurance | 24,076 | 18,124 |
Overhauls | 273 | 48 |
Rent and lease payments | 1,566 | 3,865 |
Commissions on credit facilities, amortised over time | 5,066 | 4,041 |
Other | 5,696 | 4,991 |
Total | 36,677 | 31,069 |
Non-current portion | 4,003 | 5,087 |
Current portion | 32,674 | 25,982 |
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.