33a. Reconciliation of change in receivables

in PLN thousand For the year ended
31 December 2018 		For the year ended
31 December 2017
(transformed data)
Change in receivables in the statement of financial position: (28 895) 3 300
Long-term receivables (998) (532)
Trade and other receivables (29 990) 3 832
Advances for construction in progress 2 093 -
Change in receivables due from sale of tangible fixed assets (653) (632)
Change in liabilities in the statement of cash flows (29 548) 2 668

33b. Reconciliation of change in liabilities

in PLN thousand For the year ended
31 December 2018 		For the year ended
31 December 2017
(transformed data)
Change in liabilities in the statement of financial position: 123 492 74 434
Trade and other payables (long-term and short-term) 135 863 70 163
Deferred income (8 907) 1 697
Provisions (long-term and short-term) (3 464) 2 574
Change in liabilities due to acquisition of tangible fixed assets (8 020) 5 520
Change in liabilities due to grants (1 968) (8 081)
Change in liabilities in the statement of cash flows 113 504 71 873

33c. Reconciliation of acquisition of intangible assets and property, plant and equipment

in PLN thousand For the year ended
31 December 2018 		For the year ended 31 December 2017
(transformed data)
Capital expenditures: (134 236) (81 380)
Additions to intangible assets, property, plant and equipment, and investment property (movement tables) (132 143) (81 380)
Prepayments for property, plant and equipment (2 093) -
Change in liabilities due to acquisition of tangible fixed assets 8 020 (5 520)
Acquisition of intangible assets and property, plant and equipment in the statement of cash flows (126 216) (86 900)

33d. Reconciliation of Other adjustments

in PLN thousand For the year ended
31 December 2018 		For the year ended
31 December 2017
The valuation of contracts for the sale of CO2 emission right (1 204) -
The valuation of contracts to hedge foreign currency exchange rate (428) 347
Finance lease 301 (222)
Carbon-dioxide emission rights acquired for redemption (2 480) -
Accrued interests (31) (31)
Other comrehensive income (671) (124)
Other adjustments in the statement of cash flows (4 513) (30)
33.Reconciliation of change in receivables
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