29.2 Other current non-financial assets

Table 1

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As at
31 December 2020
As at
31 December 2019
Costs settled over time 69,423 87,416
IT, telecom and postal services 23,844 24,449
Property and tort insurance 23,590 45,222
Contract acquisition costs and costs of discounts 12,911 8,399
Prepayments for debt charges 5,937 3,796
Other prepayments 3,141 5,550
Other current non-financial assets 9,034 12,859
Advance payments for deliveries 2,433 3,521
Other current assets 6,601 9,338
Total 78,457 100,275

Company Social Benefits Fund

The Group entities have offset the assets of the Fund against their liabilities to the Fund since these assets do not constitute separate assets of the Group. As at 31 December 2020, the surplus of assets over liabilities of the Company Social Benefits Fund amounted to PLN 802 thousand (presented in the item: other current assets in the table above).

The table below shows the analysis of the fund.

Table 2

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As at
31 December 2020
As at
31 December 2019
(restated figures)
Loans granted to employees 20,429 25,251
Cash 17,887 20,861
Other Fund assets and liabilities (3,694) (3,511)
Social Fund liabilities (33,820) (41,776)
Net balance 802 825
Transfers made to the Social Fund during the period (70,984) (57,161)