25. Other Assets

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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