Receivables, including insurance receivables – carrying amount | 31 December 2014 | 31 December 2013 |
Receivables from direct insurance, including: |
1,710,083 |
1,384,325 |
- receivables from policyholders |
1,557,003 |
1,245,337 |
- receivables from insurance intermediaries |
127,271 |
113,941 |
- other receivables |
25,809 |
25,047 |
Reinsurance receivables |
28,682 |
18,828 |
Other receivables |
1,330,048 |
1,268,811 |
Net receivables, including insurance receivables |
3,068,813 |
2,671,964 |
Both as at 31 December 2014 and at 31 December 2013, the fair value of receivables did not significantly differ from their carrying value, primarily due to their short-term nature and the policy of creating write-downs for impairment losses.
Receivables, including insurance receivables – by contractual maturity | 31 December 2014 | 31 December 2013 |
Up to 1 year |
2,826,404 |
2,582,901 |
Over 1 year and up to 5 years |
137,813 |
87,813 |
Over 5 years |
104,596 |
1,250 |
Receivables, including insurance receivables – by contractual maturity |
3,068,813 |
2,671,964 |
Receivables, including insurance receivables, by currencies as at 31 December 2014 | PLN | USD | EUR | LTL | UAH | Other | Total |
Receivables from direct insurance |
1,509,391 |
132 |
97,154 |
92,338 |
11,068 |
- |
1,710,083 |
Receivables from policyholders |
1,369,247 |
132 |
86,110 |
90,459 |
11,055 |
- |
1,557,003 |
Receivables from insurance intermediaries |
117,315 |
- |
9,552 |
391 |
13 |
- |
127,271 |
Other receivables |
22,829 |
- |
1,492 |
1,488 |
- |
- |
25,809 |
Reinsurance receivables |
16,143 |
2,597 |
5,602 |
- |
4,170 |
170 |
28,682 |
Other receivables |
1,037,918 |
165,148 |
108,838 |
1,448 |
2,857 |
13,839 |
1,330,048 |
Total receivables, including insurance receivables, by currencies, |
2,563,452 |
167,877 |
211,594 |
93,786 |
18,095 |
14,009 |
3,068,813 |
Receivables, including insurance receivables, by currencies as at 31 December 2013 | PLN | USD | EUR | LTL | UAH | Other | Total |
Receivables from direct insurance |
1,330,874 |
1 |
1,335 |
32,379 |
18,872 |
864 |
1,384,325 |
Receivables from policyholders |
1,194,600 |
1 |
1,028 |
30,630 |
18,847 |
231 |
1,245,337 |
Receivables from insurance intermediaries |
111,305 |
- |
307 |
1,671 |
25 |
633 |
113,941 |
Other receivables |
24,969 |
- |
- |
78 |
- |
- |
25,047 |
Reinsurance receivables |
16,682 |
944 |
1,182 |
- |
20 |
- |
18,828 |
Other receivables |
1,099,118 |
72,197 |
81,523 |
334 |
878 |
14,761 |
1,268,811 |
Total receivables, including insurance receivables, by currencies, |
2,446,674 |
73,142 |
84,040 |
32,713 |
19,770 |
15,625 |
2,671,964 |