Grupa LOTOS S.A. Annual Report 2009
12. Non-Current Receivables
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| PLN ‘000 | Dec 31 2009 | Dec 31 2008 |
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| Non-current receivables under franchise agreements(1) | 10,672 | 9,031 |
| Long term security deposits | 10,738 | - |
| Other | 651 | 121 |
| Total | 22,061 | 9,152 |
(1) Non-current receivables under franchise agreements represent mainly the expenditure on branding DOFO service stations, operated by dealers under 5-10 year contracts.
This is a translation of a document originally issued in Polish
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