Assets and liabilities (2013-2017)
Reference Areas:
Health
Investments
Banking
Best Pratices in PZU
| Assets (PLN million) | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|
| Intangible assets | 3 443 | 1 463 | 1 393 | 869 | 309 |
| Goodwill | 3 839 | 1 583 | 1 532 | 769 | 9 |
| Property, plant and equipment | 3 239 | 1 467 | 1 300 | 1 002 | 927 |
| Investment property | 2 354 | 1 738 | 1 172 | 2 236 | 1 475 |
| Entities measured using the equity method | 20 | 37 | 54 | 66 | 49 |
| Financial assets | 281 854 | 105 286 | 89 229 | 56 760 | 55 086 |
| Receivables | 9 096 | 5 664 | 3 350 | 3 085 | 2 707 |
| Reinsurers’ share in technical provisions | 1 250 | 990 | 1 097 | 753 | 527 |
| Deferred tax assets | 1 577 | 633 | 369 | 27 | 17 |
| Deferred acquisition costs | 1 485 | 1 407 | 1 154 | 712 | 610 |
| Other assets | 692 | 866 | 801 | 363 | 325 |
| Cash and cash equivalents | 8 239 | 2 973 | 2 440 | 324 | 569 |
| Assets held for sale | 317 | 1 189 | 1 506 | 607 | 179 |
| Total assets | 317 405 | 125 296 | 105 397 | 67 573 | 62 787 |
| Liabilities (PLN million) | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|
| Technical provisions | 44 558 | 42 194 | 41 280 | 40 167 | 37 324 |
| Unearned premium and unexpired risk reserve | 8 008 | 7 076 | 5 856 | 5 250 | 4 540 |
| Life insurance provisions | 16 060 | 15 928 | 16 222 | 16 282 | 16 048 |
| Outstanding claims provisions | 8 898 | 8 272 | 8 264 | 7 770 | 6 587 |
| Provision for annuities | 5 776 | 5 673 | 5 808 | 5 998 | 5 761 |
| Provisions for bonuses and discounts for the insured | 14 | 5 | 2 | 2 | 3 |
| Other technical provisions | 287 | 323 | 384 | 439 | 478 |
| Unit-linked technical provisions | 5 515 | 4 917 | 4 744 | 4 426 | 3 907 |
| Provisions for employee benefits | 556 | 128 | 117 | 120 | 123 |
| Other provisions | 497 | 367 | 108 | 191 | 193 |
| Deferred tax liability | 638 | 469 | 509 | 398 | 255 |
| Financial liabilities | 224 507 | 60 030 | 44 695 | 9 403 | 8 399 |
| Other liabilities | 9 045 | 4 991 | 3 570 | 3 874 | 3 365 |
| Liabilities directly associated with assets qualified as held for sale | 3 | 33 | - | 252 | - |
| Total liabilities | 279 804 | 108 212 | 90 279 | 54 405 | 49 660 |
| Total equity and liabilities | 317 405 | 125 296 | 105 397 | 67 573 | 62 787 |
| Equity (PLN million) | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|
| Share capital | 86 | 86 | 86 | 86 | 86 |
| Supplementary capital | 11 824 | 10 758 | 9 947 | 9 679 | 8 856 |
| Revaluation reserve | 157 | 106 | 241 | 249 | 242 |
| Actuarial profits and losses related to provisions for employee benefits | 4 | 3 | (4) | (6) | 1 |
| Own shares | - | (1) | - | - | - |
| Other reserves | 5 | 5 | - | - | - |
| Exchange differences from subsidiaries | (73) | (2) | (42) | (35) | (38) |
| Retained profits (losses) | (291) | 108 | 353 | 226 | 2 397 |
| Net profit (loss) | 2 910 | 1 935 | 2 343 | 2 968 | 3 293 |
| Appropriations on net profit during the financial year | - | - | - | - | (1 727) |
| Minority interest | 22 979 | 4 086 | 2 194 | 1 | 16 |
| Total equity | 37 601 | 17 084 | 15 118 | 13 168 | 13 128 |
