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PL
| Receivables – carrying amount | 31 December 2016 | 31 December 2015 |
|---|---|---|
| Receivables from direct insurance, including: | 2,233 | 1,768 |
| - receivables from policyholders | 1,996 | 1,564 |
| - receivables from insurance intermediaries | 213 | 179 |
| - other receivables | 24 | 25 |
| Reinsurance receivables | 76 | 49 |
| Other receivables | 3,394 | 1,521 |
| - corporate income tax receivables | 16 | 67 |
| - receivables from the State Budget, other than due to corporate income tax | 55 | 45 |
| - receivables from debit cards settlements | 202 | 149 |
| - receivables relating to prevention activities | 47 | 62 |
| - receivables from claims representative services | 11 | 10 |
| - receivables from security transactions and collateral deposits1) | 2,401 | 783 |
| - trade receivables | 148 | 270 |
| - receivables from immediate decommissioning charged to policies concluded with other insurance companies | 40 | 40 |
| - receivables from banks | 12 | 26 |
| - receivables from the settlement of acquisition of the Core Business of Bank BPH | 145 | - |
| - other | 317 | 69 |
| Total receivables | 5,703 | 3,338 |
1) the item presents mainly the receivables related to transactions regarding financial instruments which have been concluded but unsettled.
Both as at 31 December 2016 and at 31 December 2015, the fair value of receivables did not significantly differ from their carrying value, primarily due to their short-term nature and the policy of creating write-downs for impairment losses.
| Receivables – by contractual maturity | 31 December 2016 | 31 December 2015 |
|---|---|---|
| Up to 1 year 1) | 5,427 | 3,188 |
| Over 1 year and up to 5 years Including receivables overdue. | 267 | 149 |
| Over 5 years | 9 | 1 |
| Total receivables – by contractual maturity | 5,703 | 3,338 |
1) Including receivables overdue.
