Note 4 Other expenses
| For the period 01.01.2015 – 31.12.2015 |
For the period 01.01.2014 – 31.12.2014 |
|
|---|---|---|
| Loss on disposal of assets: | ||
| Loss on disposal of property, plant and equipment | 5 076 | 11 004 |
| Loss on disposal of intangibles | – | 81 |
| 5 076 | 11 085 | |
| Recognised impairment loss on: | ||
| Property, plant and equipment | 59 402 | 43 412 |
| Investment property | 14 | – |
| Intangible assets | 1 105 | 124 |
| Trade receivables | 1 299 | 4 609 |
| Other | 1 220 | 1 150 |
| 63 040 | 49 295 | |
| Other expenses: | ||
| Loss on remeasurement of investment property | 1 035 | 478 |
| Fines and compensations | 6 356 | 1 946 |
| Maintenance of installations not in use | 4 590 | 5 299 |
| Cost of social services sold | 550 | 589 |
| Cost of current assets disposal | 2 198 | 1 926 |
| Breakdown recovery expenses | 13 863 | 15 909 |
| Provisions recognised | 11 416 | 8 726 |
| Grants | 3 598 | 2 793 |
| Other (aggregated insignificant items) | 265 | 3 934 |
| 43 871 | 41 600 | |
| 111 987 | 101 980 |
The most significant item of other operating expenses is the impairment loss on property, plant and equipment impairment of PLN 59 402 thousand (2014: 43 412 thousand). The detailed description was presented in Notes 10 and 11.
The significant item of other expenses are breakdown recovery expenses of PLN 13 863 thousand (2014: PLN 15 909 thousand). Breakdown recovery expenses were partly offset by the compensation received (presented in other income).
Provisions recognised include, among others, provisions for environment protection and for legal claims of PLN 11 416 thousand (2014: PLN 8 726 thousand).
