F.14. Accruals and deferred income
| In CZK million, as at 31 December | 2016 | 2015 |
|---|---|---|
| Reinsurance deferrals | 30 | 17 |
| Other accrued expense | 2,022 | 1,863 |
| Thereof: Non-invoiced supplies | 792 | 871 |
Commissions | 919 | 760 |
Accrued expenses for untaken holidays and bonuses | 311 | 232 |
| Deferred income from real estate | 2 | 2 |
| Total | 2,054 | 1,882 |
| Current portion | 2,054 | 1,882 |