Assets and liabilities (2013-2017)

Annual Report 2017 > Assets and liabilities (2013-2017)
Reference Areas:
Health
Investments
Banking
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Assets (PLN million)20172016201520142013
Intangible assets3 4431 4631 393869309
Goodwill3 8391 5831 5327699
Property, plant and equipment3 2391 4671 3001 002927
Investment property2 3541 7381 1722 2361 475
Entities measured using the equity method  2037546649
Financial assets281 854105 28689 22956 76055 086
Receivables9 0965 6643 3503 0852 707
Reinsurers’ share in technical provisions1 2509901 097753527
Deferred tax assets1 5776333692717
Deferred acquisition costs1 4851 4071 154712610
Other assets692866801363325
Cash and cash equivalents8 2392 9732 440324569
Assets held for sale3171 1891 506607179
Total assets317 405125 296105 39767 57362 787

Liabilities (PLN million)20172016201520142013
Technical provisions44 55842 19441 28040 16737 324
Unearned premium and unexpired risk reserve  8 0087 0765 8565 2504 540
Life insurance provisions16 06015 92816 22216 28216 048
Outstanding claims provisions8 8988 2728 2647 7706 587
Provision for annuities5 7765 6735 8085 9985 761
Provisions for bonuses and discounts for the insured145223
Other technical provisions287323384439478
Unit-linked technical provisions5 5154 9174 7444 4263 907
Provisions for employee benefits556128117120123
Other provisions497367108191193
Deferred tax liability638469509398255
Financial liabilities224 50760 03044 6959 4038 399
Other liabilities9 0454 9913 5703 8743 365
Liabilities directly associated with assets qualified as held for sale333-252-
Total liabilities279 804108 21290 27954 40549 660
Total equity and liabilities317 405125 296105 39767 57362 787

Equity (PLN million)20172016201520142013
Share capital8686868686
Supplementary capital11 82410 7589 9479 6798 856
Revaluation reserve157106241249242
Actuarial profits and losses related to provisions for employee benefits43(4)(6)1
Own shares-(1)---
Other reserves55---
Exchange differences from subsidiaries(73)(2)(42)(35)(38)
Retained profits (losses)(291)1083532262 397
Net profit (loss)2 9101 9352 3432 9683 293
Appropriations on net profit during the financial year----(1 727)
Minority interest22 9794 0862 194116
Total equity37 60117 08415 11813 16813 128

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