37. Other operating revenue and expenses [1]
Other operating revenue and expense
| 31.12.2014 | 31.12.2013 | |
|---|---|---|
| Release of provisions for claims | 15 756 | 11 256 |
| Release of other provisions | 1 061 | 898 |
| Reimbursement of expenses by an insurance company | 14 951 | 3 196 |
| Settlement of income due to subsidies and connection fees | 11 787 | 20 534 |
| Damages, fines, penalties | 15 052 | 10 906 |
| Reversal of allowances | 8 015 | 24 951 |
| Fixed assets received free of charge | 17 994 | 25 482 |
| Other operating revenue | 30 450 | 27 864 |
| Total | 115 066 | 125 087 |
nota_371.xlsx [2]
Other operating expenses
| 31.12.2014 | 31.12.2013 | |
|---|---|---|
| Increase of provisions for claims | (3 349) | (32 858) |
| Increase of other provisions | (13 536) | (157 004) |
| Allowances on receivables | (17 503) | (15 251) |
| Receivables written-off | (14 879) | (2 200) |
| Impairment loss on inventories | (3 623) | (1 594) |
| Costs of court proceedings | -706 | (7 387) |
| Trade union related expenses | (1 420) | (1 542) |
| Compensations for non-contractual use of property | (4 051) | (4 144) |
| Other operating revenue | (38 687) | (26 974) |
| Total | (97 754) | (248 954) |
nota_372.xlsx [3]