Note 3 Other income
| For the period 01.01.2015 – 31.12.2015 |
For the period 01.01.2014 – 31.12.2014 |
|
|---|---|---|
| Proceeds from sale of assets: | ||
| Proceeds from sale of property, plant and equipment | – | 152 |
| – | 152 | |
| Reversed impairment losses on: | ||
| Property, plant and equipment | – | 5 |
| Trade receivables | 4 365 | 960 |
| Other | 137 | 142 |
| 4 502 | 1 107 | |
| Other operating income: | ||
| Gain on remeasurement of investment property | – | 1 132 |
| Received compensation | 10 632 | 13 330 |
| Sales of social services | 336 | 359 |
| Reversal of provisions | 17 462 | 22 133 |
| Grants received | 5 217 | 5 676 |
| Other (aggregated insignificant items) | 9 515 | 14 532 |
| 43 162 | 57 162 | |
| 47 664 | 58 421 |
The most significant item of other operating income is the reversal of provisions of PLN 17 462 thousand (2014: PLN 22 133 thousand) which comprises:
- Reversal of provision for environment protection of PLN 11 705 thousand (2014: PLN 10 234 thousand),
- Reversal of provision for properties ordering of PLN 1 895 thousand (2014: PLN 3 543 thousand),
Income from compensation concerned mainly the compensation received from the insurer for breakdown recovery expenses and amounting to PLN 10 632 thousand (2014: 13 330 thousand).
