32. Trade and other Payables
in PLN m
| Dec 31 2012 | Dec 31 2011 | |
|---|---|---|
| Trade payables | 1,310 | 1,266 |
| Trade payables to related entities | 3 | 15 |
| VAT payable | 1,390 | 991 |
| Other taxes, customs duties and social security contributions payable | 201 | 155 |
| Amounts payable under purchase of non-financial non-current assets | 381 | 393 |
| Amounts payable under purchase of non-financial non-current assets to related entities | 6 | 26 |
| Additional contribution to equity payable under a relevant resolution* | 85 | 85 |
| Amounts payable to equity-accounted associated and jointly-controlled entities | 7 | 7 |
| Other amounts payable to related entities | 1 | 1 |
| Accruals and deferred income and prepaid deliveries | 174 | 233 |
| Other trade and other payables | 109 | 64 |
| Total | 3,667 | 3,236 |
| Including liabilities to related entities (Note 38.1.) | 17 | 49 |
* Dispute concerning additional contributions to the equity of PI Gazotech Sp. z o.o.; for details, see Note 42.1.
Dispute concerning additional contributions to the equity of PI Gazotech Sp. z o.o.; for details, see Note 42.1.
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