Česká pojišťovna a.s. - Výroční zpráva 2014

F.13. Payables

(CZK million)31. 12. 201431. 12. 2013
restated
Payable arising out of direct insurance operations2,1922,260
Payable arising out of reinsurance operations4,3214,443
Current income tax payables30113
Other payables1,7601,608
Payables to employees150157
Payables to clients and suppliers201238
Social security8483
Dividend33
Other payables1,3221,127
Total8,5748,324
Current portion8,5748,324
Non-current portion00

The most significant item of other payables to the Ministry of Finance of the Czech Republic from employer´s liability insurance of CZK 654 million (2013: CZK 637 million).

The amount of payables relating to taxation increased by CZK 289 million due to lower tax advances paid in the year 2014 compared to the advances paid in the year 2013.

Of which relates to Transformed fund:

(CZK million)31. 12. 201431. 12. 2013
restated
Other payables294350
Payables to clients and suppliers267318
Other payables2732
Total294350
Current portion294350