SELECTED ACCOUNTING PRINCIPLES
Settlements due to other taxes and charges presented in the statement of financial position include:
|
Table 1
Export to ExcelAs at 31 December 2020 |
As at 31 December 2019 |
|
---|---|---|
VAT receivables | 267,191 | 362,745 |
Excise duty receivables | 12,467 | 10,974 |
Other | 3,015 | 10,995 |
Total | 282,673 | 384,714 |
A decline in VAT receivables results mainly from the settlement in companies of the Generation segment in the first quarter of 2020 of a VAT receivable as at 31 December 2019 in the amount of PLN 160,528 thousand resulting from the purchase of CO2 emission allowances from the parent company by these companies.