| 31 December 2012 | 31 December 2011 (restated) | |
|---|---|---|
| Trade receivables from related parties | 14,349 | 13,385 |
| Trade receivables from third parties | 320,381 | 257,750 |
| Receivables due from sale of tangible assets from related parties | 33 | 171 |
| Receivables due from sale of programming assets | 2,048 | 1,940 |
| Tax and social security receivables | 36,884 | 45,157 |
| Loans granted | 228 | 225 |
| Other receivables | 1,736 | 1,914 |
| Total | 375,659 | 320,542 |
Trade receivables from third parties include primarily receivables from individual customers, media houses and distributors.
Trade receivables, by currency
| Currency | 31 December 2012 | 31 December 2011 (restated) |
|---|---|---|
| PLN | 316,611 | 258,497 |
| EUR | 13,228 | 8,211 |
| USD | 4,697 | 4,276 |
| GBP | 2 | 2 |
| AUD | 142 | 99 |
| CAD | 50 | 50 |
| Total | 334,730 | 271,135 |
Movements in the allowance for impairment of accounts receivable
| 31 December 2012 | 31 December 2011 | |
|---|---|---|
| Opening balance | 91,629 | 112,092 |
| Increase | 24,441 | 71,478 |
| Reversal | (9,980) | (3,714) |
| Utilisation | (62,661) | (88,227) |
| Closing balance | 43,429 | 91,629 |
