Annual Report 2013
Published on Annual Report 2013 (https://www.raportroczny2013.pkobp.pl)

Home > 9. Other operating income and expense

9. Other operating income and expense

20132012
Other operating income
Net income from sale of products and services339,285331,224
Gain recognised on sale of majority stake in a subsidiary314,8023,118
Valuation to fair value of the remaining share as a result of sale of an organised part of
a subsidiary
162,171-
Sale and disposal of tangible fixed assets, intangible assets and assets held
for sale
109,69692,680
Damages, penalties and fines received59,81035,368
Sundry income19,53721,692
Recovery of expired and written-off receivables8,2963,062
Other67,34876,225
Total1,080,945563,369
other-operating-income-and-expense.xls

20132012
Other operating expense
Costs of sale of products and services(273,560)(221,007)
Costs of sale and disposal of tangible fixed assets, intangible assets
and assets held for sale
(92,693)(99,733)
Donations(11,158)(12,815)
Sundry expenses(5,209)(5,879)
Other(88,580)(46,281)
Total(471,200)(385,715)
other-operating-income-and-expense-2.xls

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Source URL: https://www.raportroczny2013.pkobp.pl/en/financials/consolidated-financial-statements/notes-consolidated-income-statement/other-operating