27. Other assets

 

 
  31.12.2014 31.12.2013
Other, including: 794 964 952 236
- debtors 176 599 237 188
- interbank balances 2 726 3 306
- other accruals 73 358 66 575
- accrued income 46 588 39 188
- inventories 303 392 355 942
- receivables resulting from insurance premiums - 27 921
- other 192 301 222 116
Total other assets 794 964 952 236
     
Short-term (up to 1 year) 473 489 643 472
Long-term (over 1 year) 321 475 308 764
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The value of inventories results primarily from the business of the companies: mLocum and mLeasing.

Throughout the year 2014 and 2013, the Group did not capitalize borrowing costs.

As at 31 December 2014, other assets in amount of PLN 196 670 thousand include receivables of Dom Maklerski from the National Depository of Securities in amount of PLN 115 514 thousand (31 December 2013: PLN 134 328 thousand).

As at 31 December 2014, the above note includes financial assets in amount of PLN 294 839 thousand (31 December 2013: PLN 402 743 thousand).

 

 
  31.12.2014 31.12.2013
Gross other financial assets, including: 310 418 418 472
- Not past due 303 131 401 681
- Past due over 90 days 7 287 16 791
- Provisions for impaired assets (negative amount) (15 579) (15 729)
Net other financial assets 294 839 402 743
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