Grupa Azoty

Note 23 Trade and other payables

	As at 31.12.2015	As at 31.12.2014
Trade payables – related parties	3 472	6 244
Trade payables – other parties	795 403	810 173
Tax payables other than current tax liabilities	139 360	134 746
Payroll liabilities	45 349	42 412
Payables relating to capital expenditure – related parties	1	1
Payables relating to capital expenditure – other parties	109 250	101 727
Advances received – related parties	663	–
Advances received – other parties	12 694	9 380
Accrual for employee bonuses	81 951	69 732
Accrual for unused holiday	34 409	31 830
Accrual for cost of sales of licences	1 960	2 036
Accrual for renewable energy	9 199	7 663
Accrual for uninvoiced expenses	40 950	59 354
Accrual for other employee costs	4 526	2 328
Accrual for other expenses	44 852	52 843
Other payables – related parties	211	7
Other payables – other parties	23 949	96 575
	1 348 199	1 427 051
Thereof:
Non-current	972	1 498
Current	1 347 227	1 425 553
	1 348 199	1 427 051