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24. Other non-current assets
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).
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).
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