26a. Long-term and short-term employee benefits

in PLN thousand As at 31 December 2018   As at 31 December 2017
(transformed data)		  
  long-term short-term TOTAL long-term short-term TOTAL
Retirement pension benefits 2 836 508 3 344 2 169 303 2 472
Contributions to Social Fund 1 798 86 1 884 1 883 83 1 966
Defined benefits liabilities 4 634 594 5 228 4 052 386 4 438
             
Individual leavings programme 2 814 789 3 603 2 211 1 580 3 791
Annual bonuses - 3 415 3 415 - 3 098 3 098
Target bonuses - 677 677 - 693 693
Unused holidays accrual - 736 736 - 675 675
Non-competition clause 282 296 578 1 855 - 1 855
Performance bonus - 1 595 1 595 - 838 838
Payroll liabilities - 2 336 2 336 - 2 371 2 371
Social insurance benefits - 2 142 2 142 - 1 980 1 980
TOTAL 7 730 12 580 20 310 8 118 11 621 19 739

26b. Employee benefits by kind

Changes in employee benefits liabilities for the year ended 31 December 2018 Retirement pension benefits TOTAL
Present value of obligations as at opening balance 2 473 1 966 4 439
Interest cost 79 - 79
Current service cost 133 28 161
Benefits paid (170) (110) (280)
Actuarial losses 829 - 829
Employee benefit liability as at the end of the reporting period 3 344 1 884 5 228
Carrying amount of non-current liabilities 2 836 1 798 4 634
Carrying amount of current liabilities 508 86 594
Changes in employee benefits liabilities for the year ended 31 December 2017
(transformed data) 		Retirement pension benefits Contributions to Social Fund TOTAL
Present value of obligations as at opening balance 2 038 1 966 4 004
Interest cost 74 - 74
Current service cost 87 - 87
Decrease in liabilities regarding redemption of employee benefits 248 - 248
Benefits paid (128) - (128)
Actuarial losses 153 - 153
Employee benefit liability as at the end of the reporting period 2 472 1 966 4 438
Carrying amount of non-current liabilities 2 169 1 883 4 052
Carrying amount of current liabilities 303 83 386

26b1. Expenses recognised in other comprehensive income

Expenses recognised in other comprehensive income
(transformed data) 		For the year ended 31 December 2018 For the year ended 31 December 2017
Interest cost 79 74
Current service cost 161 87
Past service cost - 248
  240 409
Actuarial losses recognized in other comprehensive income 829 153
  1 069 562
26.Long-term and short-term employee benefits
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