Other operating revenue and expense | ||
---|---|---|
31.12.2015 | 31.12.2014 | |
Release of provisions for claims | 3 834 | 15 756 |
Release of other provisions | 11 083 | 1 061 |
Reimbursement of expenses by an insurance company | 11 503 | 14 951 |
Settlement of income due to subsidies and connection fees | 12 603 | 11 787 |
Damages, fines, penalties | 7 486 | 15 052 |
Reversal of allowances | 8 856 | 8 015 |
Fixed assets received free of charge | 11 761 | 17 994 |
Other operating revenue | 31 976 | 30 450 |
Total | 99 102 | 115 066 |
Other operating expenses | ||
---|---|---|
31.12.2015 | 31.12.2014 | |
Increase of provisions for claims | (34 511) | (3 349) |
Increase of other provisions | (32 063) | (13 536) |
Allowances on receivables | (14 416) | (17 503) |
Receivables written-off | (31 602) | (14 879) |
Impairment loss on inventories | - | (3 623) |
Costs of court proceedings | (5 155) | (706) |
Trade union related expenses | (1 105) | (1 420) |
Compensations for non-contractual use of property | (2 297) | (4 051) |
Settlement of pre-existing relationship related to acquisition | (94 000) | - |
Other operating revenue | (46 891) | (38 687) |
Total | (262 040) | (97 754) |