ING Bank Śląski | Annual Report 2014

ING BANK ŚLĄSKI

ING BANK ŚLĄSKIAnnual Report 2014

Financial results
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27. Other assets

  end of 2014 end of 2013
Prepayments, of which: 82.1 93.2
  - accrued income 33.3 49.6
  - commission-related settlements 17.0 16.8
  - prepaid bank operating expenses 24.5 19.3
  - expenses to be settled 1.8 6.8
  - other 5.5 0.7
Other assets, of which: 174.7 146.2
  - settlements of material purchases 3.6 3.2
  - interbank settlements 8.2 9.1
  - settlements with customers 5.7 5.9
  - public and legal settlements 87.9 49.0
  - receivables from non-settled FX transactions*) 41.1 41.6
  - settlement of securities trades 0.0 0.0
  - other 28.2 37.4
Total other assets (gross) 256.8 239.4
Impairment losses -45.0 -59.3
Total other assets (net) 211.8 180.1

 *) Receivables from Lehman Brothers Inc. and its related entities are presented in item Receivables from the non-settled FX transactions. A write-down was established in the full amount. The write-down amount was recognised in this note in item Impairment losses.

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