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ANNUAL
REPORT
2018

4.3. Other revenues

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Note 2018 2017
Reversal of the provision for potential litigation related to the free coal allowance for old-age and disability pensioners 7.12 653.5 1,249.2
Reversal of the impairment loss on property, plant and equipment and intangible assets 7.3 719.3
Revenues connected with handing over units to SRK pertaining to the following: 4.5 15.5 225.8
reversal of the provision for employee benefits   50.1
reversal of other provisions   116.2
reversal of the impairment loss on property, plant and equipment of the Krupiński Mine transferred from the Suszec Section to other units   15.5 51.2
settlement of property, plant and equipment received free of charge   5.9
settlement of subsidies related to the transfer of a mine   2.4
Interest 11.1 22.3
Damages and penalties received 67.7 12.9
Subsidies (written off according to their amortization) 3.6 4.2
Reversal of impairment losses on receivables on account of the disputed property tax 4.3 4.7
Rental income from investment properties 7.4 1.7 1.2
Expired liabilities 6.7 14.6
Reversal of the provision and the impairment loss on account of the failure to perform the contract 22.0 6.5
Reversal of the provision for costs of maintaining land and liquidation work 18.7
Disclosure of fixed assets 37.9 11.4
Disclosure of goods 10.6
Other 43.9 16.6
TOTAL OTHER INCOME   1,616.5 1,569.4

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