11. Other Operating Expense
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| 01.01.2016 – 31.12.2016 | 01.01.2015 – 31.12.2015 | |
|---|---|---|
| Loss on sale and liquidation of property, plant and equipment, intangible assets | (10 704) | (6 692) |
| Reversal of impairment charges on property, plant and equipment | 8 300 | 0 |
| Contribution to Banking Guarantee Fund dedicated for the repayment of guaranteed deposits for clients of BS Nadarzyn/SBRiR Wołomin | (7 065) | (102 540) |
| Indemnifications, penalties and fines paid | (27 223) | (28 299) |
| Costs of provisions for disputed claims | (37 287) | (28 748) |
| Costs of the provision created for the Borrowers Supporting Fund | 0 | (15 622) |
| Costs of leasing business | (3 939) | (2 468) |
| Donations made | (2 589) | (281) |
| Costs of collection service | (15 833) | (13 969) |
| Prudential fee for Banking Guarantee Fund | (28 819) | (17 317) |
| Write-off for disputed receivables from tax settlements | (26 933) | 0 |
| Other | (3 683) | (6 091) |
| Total | (155 775) | (222 027) |
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10. Depreciation and Amortization
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12. Income Tax