13. Other operating income and expenses
[Financial notes are presented in PLN thousand]
Significant accounting policies
Other operating income includes mainly revenues from received compensations, revenues from operating leases, recovery of debt collection costs and miscellaneous revenues. Other operating expenses include mainly the costs of provision for legal claims, cost of provisions for current and future legal risk related to foreign currency mortgage loans in CHF, debt collection costs, impairment allowance on fixed assets, client claims, compensation paid and miscellaneous expenses.
Financial data
Other operating income
2022 | 2021 | |
---|---|---|
Gains on disposal of property, plant and equipment | 52 806 | 36 678 |
Premises rental income, terminals and IT equipment | 22 168 | 20 960 |
Operating leasing net income (*) | 3 424 | 2 961 |
Compensation, recoveries, penalty fees and fines received | 14 551 | 17 812 |
Miscellaneous income | 9 451 | 14 426 |
Recovery of debt collection costs | 16 154 | 11 967 |
Net revenues from sale of products, goods and services | 6 399 | 5 211 |
Other | 12 051 | 11 531 |
Total | 137 004 | 121 546 |
(*) Operating leasing net income
2022 | 2021 | |
---|---|---|
Income from operating leases | 10 410 | 10 744 |
Costs of depreciation of fixed assets provided under operating leases | -6 986 | -7 783 |
Total | 3 424 | 2 961 |
Other operating expenses
2022 | 2021 | |
---|---|---|
Provision for liabilities disputable and other provisions (*) | -159 475 | -17 612 |
Provision for legal risk regarding foreign currency mortgage loans | -351 516 | -39 743 |
Credit and factoring debt collection costs | -27 359 | -18 994 |
Loss on disposal of property, plant and equipment and intangible assets | -839 | -4 384 |
Card transactions monitoring costs | -19 639 | -11 787 |
Sundry expenses | -6 965 | -5 082 |
Costs of litigation and claims | -15 558 | -4 657 |
Impairment allowance on fixed assets, litigations and other assets | -47 951 | -18 299 |
Compensation, penalty fees and fines | -2 090 | -2 164 |
Other | -10 234 | -15 024 |
Total | -641 626 | -137 746 |