| 31 December 2012 | 31 December 2011 | |
|---|---|---|
| Deferred costs | 101,324 | 59,139 |
| Shares | 2,231 | 1,454 |
| Investment in jointly-controlled entity | 2,722 | 2,531 |
| Financial instruments (IRS/CIRS) (see note 30) | - | 3,140 |
| Deposits paid | 3,055 | 2,959 |
| Other non-current receivables | 310 | 224 |
| Total | 109,642 | 69,447 |
As at 31 December 2012 and 31 December 2011 85% shares in KTK Sp. z o.o. were included in ‘Shares‘.
Deferred costs relate mainly to settlements with Mobyland for the data transmission service (see note 43).
Investment in jointly-controlled entity
Following the acquisition of Telewizja Polsat S.A., the Group accounted for the following investments in a jointly-controlled entity using the equity method:
As at 31 December 2012
| Entity | Carrying amount | Country | Assets | Liabilities | Revenues | Profit / loss for the period |
Share in voting rights |
|---|---|---|---|---|---|---|---|
| Polsat JimJam Ltd, | 11,129 | Great Britain | 9,520 | 4,222 | 12,612 | 349 | 50% |
| Total | 11,129 | 9,520 | 4,222 | 12,612 | 349 |
In 2012, the Group has received from Polsat JimJam a dividend in the amount of EUR 650 (equivalent of PLN 2,706).
As at 31 December 2011
| Entity | Carrying amount | Country | Assets | Liabilities | Revenues | Profit / loss for the period |
Share in voting rights |
|---|---|---|---|---|---|---|---|
| Polsat JimJam Ltd, | 2,531 | Great Britain | 5,207 | 3,849 | 13,303 | 5,897 | 50% |
| Total | 2,531 | 5,207 | 3,849 | 13,303 | 5,897 |
In 2011, the Group has received from Polsat JimJam a dividend in the amount of EUR 300 (equivalent of PLN 1,305).
