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- Consolidated financial statements 2011 /
- Notes to the financial statements /
- 27. Prepayments and accrued income
- LOTOS Annual Report 2011 /
- Home /
- Financial data /
- Consolidated financial statements 2011 /
- Notes to the financial statements /
- 27. Prepayments and accrued income
27. Prepayments and accrued income
| PLN '000 | Dec 31 2011 | Dec 31 2010 |
|---|---|---|
| Property and other insurance | 31,015 | 24,076 |
| Overhauls | 1,078 | 273 |
| Rent and lease payments | 2,549 | 1,566 |
| Commission fees on credit facilities, amortised over time | 3,311 | 5,066 |
| Other | 9,218 | 5,696 |
| Total | 47,171 | 36,677 |
| Non-current portion | 6,789 | 4,003 |
| Current portion | 40,382 | 32,674 |
This is a translation of a document originally issued in Polish.