25. Trade and other receivables

Error message

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	31 December 2016	31 December 2015
Trade receivables from related parties	12.7	66.6
Trade receivables from third parties	1,567.9	1,391.7
Tax and social security receivables	51.1	91.9
Other receivables	56.3	68.9
Total	1,688.0	1,619.1

note_25._trade_and_other_receivables_table_1.xlsx

Trade receivables from third parties include primarily receivables from individual customers, media houses and distributors.

Trade receivables by currency

Currency	31 December 2016	31 December 2015
PLN	1,530.8	1,382.5
EUR	25.8	40.2
USD	18.8	32.7
Other	5.2	2.9
Total	1,580.6	1,458.3

note_25._trade_and_other_receivables_table_2_trade_receivables_by_currency.xlsx

Movements in the allowance for impairment of accounts receivable

	2016	2015
Opening balance	95.3	75.0
Acquisition of subsidiary	-	0.2
Increase	58.5	64.1
Reversal	(11.1)	(12.7)
Utilisation	(40.4)	(31.3)
Closing balance	102.3	95.3
Of which:Short-term	79.4	73.9
Long-term	22.9	21.4

note_25._trade_and_other_receivables_table_3_movements_in_the_allowance_for_impairment_of_accounts_receivable.xlsx