31. Amounts due to customers

Amounts due to customers	31.12.2019	31.12.2018
Other financial institutions	2,443,792	4,052,126
Current accounts	375,256	1,149,183
Term deposits	2,068,517	2,890,516
Other liabilities	19	12,427
Retail customers	42,350,458	44,753,378
Current accounts	27,275,384	27,622,375
Term deposits	14,753,587	16,778,483
Other liabilities	321,487	352,520
Corporate customers	40,338,786	37,339,344
Current accounts	29,239,743	25,998,247
Term deposits	10,336,908	10,262,953
Other liabilities	762,135	1,078,144
Including farmers	1,942,191	1,770,897
Current accounts	1,827,333	1,590,618
Term deposits	105,709	168,781
Other liabilities	9,149	11,498
Public sector customers	1,001,948	1,046,860
Current accounts	788,034	721,146
Term deposits	212,777	307,176
Other liabilities	1,137	18,538
Total amounts due to customers	86,134,984	87,191,708

The amount of long-term amounts due to customers as at 31 December 2019 equals PLN 873,204 thousand (as at 31 December 2018 PLN 1,508,736 thousand).

Annual report 2019

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