Receivables
| 31 December 2012 | 31 December 2011 | |
|---|---|---|
| Jointly controlled entities | 487 | 848 |
| Entities controlled by a person (or a close member of that person’s family) who has control, joint control or significant influence over reporting entity | 15,883 | 11,562 |
| Total* | 16,370 | 12,410 |
*Amounts presented above do not include deposits paid (2012 – PLN 2,561, 2011 – PLN 2,140).
Liabilities
| 31 December 2012 | 31 December 2011 | |
|---|---|---|
| Jointly controlled entities | 1,045 | 594 |
| Entities controlled by a person (or a close member of that person’s family) who has control, joint control or significant influence over reporting entity | 27,447 | 7,058 |
| Total | 28,492 | 7,652 |
Receivables due from related parties and liabilities due to related parties are unsecured and have not been pledged as security.
Other assets
| 31 December 2012 | 31 December 2011 | |
|---|---|---|
| Entities controlled by a person (or a close member of that person’s family) who has control, joint control or significant influence over reporting entity | 160,173 | 94,281 |
| Total | 160,173 | 94,281 |
Other current assets comprise mainly of deferred costs related to the agreement with Mobyland Sp. z o.o.
On 28 September 2012 the Group signed a memorandum of understanding to the data transfer services agreement dated 15 December 2010 and placed an order for the purchase of 31 million GB. According to the agreement, Mobyland provides the access to wireless data transfer services, based on 1800MHz and 900MHz bands in LTE and HSPA+ technologies.
Revenues
for the year ended
| 31 December 2012 | 31 December 2011 | |
|---|---|---|
| Subsidiaries* | 474 | 907 |
| Jointly controlled entities | 592 | 537 |
| Entities controlled by a person (or a close member of that person’s family) who has control, joint control or significant influence over reporting entity | 35,460 | 16,201 |
| Total | 36,526 | 17,645 |
*Concerns transactions with subsidiaries executed prior to their acquisition.
The most significant transactions include licence fees on programming assets, transponder rental fees, sale of equipment and interconnect services and revenues from audiotext services.
Expenses and purchases of programming assets
for the year ended
| 31 December 2012 | 31 December 2011 | |
|---|---|---|
| Subsidiaries* | 6,931 | 24,598 |
| Jointly controlled entities | 5,612 | 6,735 |
| Entities controlled by a person (or a close member of that person’s family) who has control, joint control or significant influence over reporting entity | 163,389 | 79,987 |
| Total | 175,932 | 111,320 |
* Concerns transactions with subsidiaries executed prior to their acquisition and includes donation forwarded to Fundacja Polsat.
Most significant transactions include expenses for programming assets, data transfer services (Mobyland), advertising services, property rental, telecommunication services with respect to the Group’s customer call center, IT services, license fees for broadcasting Polsat Jim Jam and rental of filming and lighting equipment.
Gains and losses on investment activities
for the year ended
| 31 December 2012 | 31 December 2011 | |
|---|---|---|
| Subsidiaries* | 2 | - |
| Entities controlled by a person (or a close member of that person’s family) who has control, joint control or significant influence over reporting entity | 82 | 75 |
| Total | 84 | 75 |
*Concerns transactions with subsidiaries executed prior to their acquisition.
Financial costs
for the year ended
| 31 December 2012 | 31 December 2011 | Entities controlled by a person (or a close member of that person’s family) who has control, joint control or significant influence over reporting entity | 87 | - |
|---|---|---|
| Total | 87 | - |
