Statement of financial position

Annual Report 2017 > Results 2017 > Statement of financial position
Reference Areas:
Health
Investments
Banking
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AssetsNote31 December 201731 December 2016 (restated)1)1 January 2016 (restated)1)
Goodwill263,8391,5831,532
Intangible assets273,4431,4631,393
Other assets28692866801
Deferred acquisition costs291,4851,4071,154
Reinsurers’ share in technical provisions33.7,
38
1,2509901,097
Property, plant and equipment303,2391,4671,300
Investment property312,3541,7381,172
Entities measured by the equity method32203754
Financial assets 281,854105,28689,229
Held to maturity33.2,
33.7
21,23717,34617,370
Available for sale33.3,
33.7
48,51911,6527,745
Measured at fair value through profit or loss33.422,24721,88220,648
Hedge derivatives33.534772140
Loans33.6, 
33.7
189,50454,33443,326
Deferred tax assets411,577633369
Receivables33.7,
34
9,0965,6643,350
Cash and cash equivalents358,2392,9732,440
Assets held for sale363171,1891,506
Total assets 317,405125,296105,397

1) Information on restatement of the 2016 data is presented in section 5.3.

 
Equity and liabilitiesNote31 December 201731 December 2016 (restated)1)1 January 2016 (restated)1)
Equity    
Equity attributable to equity holders of the Parent 14,62212,99812,924
Share capital37.1868686
Other capital37.211,91710,86910,142
Retained earnings 2,6192,0432,696
Retained earnings (291)1082,696
Net profit 2,9101,935-
Non-controlling interest 22,9794,0862,194
Total equity 37,60117,08415,118
     
Liabilities    
Technical provisions3844,55842,19441,280
Provisions for employee benefits39556128117
Other provisions40497367108
Deferred tax liability41638469509
Financial liabilities42224,50760,03044,695
Other liabilities439,0454,9913,570
Liabilities related directly to assets classified as held for sale36333-
Total liabilities 279,804108,21290,279
Total equity and liabilities 317,405125,296105,397

1) Information on restatement of the 2016 data is presented in section 5.3.

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