25. Other Assets

31.12.2016 31.12.2015
Expenses to be settled 46 076 53 173
Income to be received 46 018 24 719
Interbank settlements 1 885 1 428
Settlements of financial instruments transactions 39 867 0
Receivables from sundry debtors 94 183 82 376
Settlements with the State Treasury 24 697 39 106
Settlements for activities of Millennium Dom Maklerski S.A. 11 312 23 970
Other 144 427 121 636
Total other assets (gross) 408 465 346 408
Impairment allowances (7 145) (4 225)
Total other assets (net) 401 320 342 183
– including other financial assets* 186 119 128 268
– including long-term other assets 15 173 20 804

* – other financial assets includes all of the remaining other net assets excluding the Expenses to be settled and Settlements with the State Treasury and Other items

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