Contents

• Annual Report
• Financial Statements
• Corporate Governance

Notes to the Consolidated Financial Statements – Contents

32. Trade and other Payables

in PLN m

	Dec 31 2013	Dec 31 2012
Trade payables	1,792	1,310
Trade payables to related entities	4	3
VAT payable	1,104	1,390
Other taxes, customs duties and social security contributions payable	275	201
Amounts payable under purchase of non-financial non-current assets	358	381
Amounts payable under purchase of non-financial non-current assets to related entities	5	6
Additional contribution to equity payable under a relevant resolution*	-	85
Amounts payable to equity-accounted associated and jointly-controlled entities	6	7
Other amounts payable to related entities	1	1
Accruals and deferred income and prepaid deliveries	290	174
Other trade and other payables	198	109
Total	4,033	3,667
Including liabilities to related entities (Note 38.1.)	16	17

* Dispute concerning additional contributions to equity of PI Gazotech Sp. z o.o., described in Note 42.1.

 

Polish Oil & Gas Company (PGNiG SA) KRS 0000059492, NIP 525-000-80-28, share capital 5,900,000,000 PLN – fully paid Headquarters – 25 M. Kasprzaka Street, 01-224 Warsaw, Poland Phone: +48 22 589 45 55, Fax: +48 22 691 82 73