26.2 Quantitative data
Reference Areas:
Health
Investments
Banking
Best Pratices in PZU
| Goodwill | 31 December 2017 | 31 December 2016 |
| Pekao | 1,586 | - |
| Alior Bank | 746 | 746 |
| PIM | 692 | - |
| Lietuvos Draudimas AB 1) | 462 | 489 |
| Mass insurance segment in non-life insurance (Link4) | 221 | 221 |
| AAS Balta | 37 | 40 |
| Medical companies | 90 | 82 |
| Other | 5 | 5 |
| Total goodwill | 3,839 | 1,583 |
1) Includes goodwill on acquisition of the Lietuvos Draudimas branch in Estonia.
| Movement in goodwill | 1 January – 31 December 2017 | 1 January – 31 December 2016 |
| Gross goodwill at the beginning of the period | 1,598 | 1,537 |
| Changes in the period: | 2,255 | 61 |
| - acquisition of Pekao | 1,586 | - |
| - acquisition of PIM | 692 | - |
| - acquisition of other entities | 8 | 42 |
| - foreign exchange differences | (31) | 19 |
| Gross goodwill at the end of the period | 3,853 | 1,598 |
| Impairment losses at the beginning of the period | (15) | (5) |
| Changes in the period: | 1 | (10) |
| - impairment losses for SKOK | - | (10) |
| - foreign exchange differences | 1 | - |
| Impairment loss – at the end of the period | (14) | (15) |
| Net goodwill at the end of the period | 3,839 | 1,583 |
