F.14. Accruals and deferred income
| In CZK million, as at 31 December | 2015 | 2014 |
|---|---|---|
| Reinsurance deferrals | 17 | 16 |
| Other accrued expense | 1,863 | 1,788 |
| Thereof: Non-invoiced supplies | 871 | 686 |
Commissions | 760 | 827 |
Accrued expenses for untaken holidays and bonuses | 232 | 275 |
| Deferred income from real estate | 2 | 1 |
| Total | 1,882 | 1,805 |
| Current portion | 1,882 | 1,805 |