6.3.4. Other liabilities
Accounting policies
Other liabilities
A subsidiary of the Group, Polska Spółka Gazownictwa Sp. z o.o., as a distribution system operator, recognises as deferred revenue connection charges (received for the provision of the connection service before June 30th 2009).
This income is amortised over time, proportionately to depreciation charges on those connections disclosed under property, plant and equipment.
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| Other liabilities | 2016 | 2015 | ||
|---|---|---|---|---|
| Non-current | Current | Non-current | Current | |
| Connection charges received in cash | 339 | 20 | 360 | 20 |
| Non-depreciable portion of the value of gas service lines provided by gas buyers | 238 | 47 | 288 | 47 |
| Prepaid deliveries | – | 212 | – | 160 |
| Accruals and deferred revenue | – | 132 | – | 151 |
| Liabilities under licences, rights to geological information and mining rights | 24 | – | 47 | – |
| Other deferred revenue | 2 | 121 | 20 | 87 |
| Other | 66 | 376 | 55 | 265 |
| Total | 669 | 908 | 770 | |
