Integrated Report 2021

13. Other operating income

Other operating income 12 miesięcy do
31.12.2021
12 miesięcy do
31.12.2020
Sale or liquidation of property, plant and equipment and intangible assets 51,802 165,330
Release of allowances on other receivables 9,662 10,908
Profit from sales of goods and services 14,576 7,777
Release of provisions for litigation and claims and other liabilities 43,043 51,628
Recovery of debt collection costs 25,595 25,206
Recovered indemnities 465 1,027
Income from leasing operations 43,405 30,633
Other operating income 41,147 31,077
Total other operating income 229,695 323,586

 

The comparison of income realised in the analysed periods was primarily affected by the settlement and accounting treatment of the sale of the real estate of the Bank’s Headquarters at Kasprzaka in Warsaw in the first quarter of 2020. The total gross result on this operation amounted to PLN 43,564 thousand and was presented under Other operating income (under Sale or liquidation of property, plant and equipment and intangible assets, in the amount of PLN 110,848 thousand) and under Other operating expenses in 2020 (under items: Loss on sale or liquidation of property, plant and equipment and intangible assets, in the amount of PLN 64,371 thousand and Other operating expenses, in the amount of PLN 2,914 thousand).

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