Statement of financial position

Reference Areas:

Health

Investments

Banking

Best Pratices in PZU

Assets	Note	31 December 2017	31 December 2016 (restated)¹⁾	1 January 2016 (restated)¹⁾
Goodwill	26	3,839	1,583	1,532
Intangible assets	27	3,443	1,463	1,393
Other assets	28	692	866	801
Deferred acquisition costs	29	1,485	1,407	1,154
Reinsurers’ share in technical provisions	33.7, 38	1,250	990	1,097
Property, plant and equipment	30	3,239	1,467	1,300
Investment property	31	2,354	1,738	1,172
Entities measured by the equity method	32	20	37	54
Financial assets		281,854	105,286	89,229
Held to maturity	33.2, 33.7	21,237	17,346	17,370
Available for sale	33.3, 33.7	48,519	11,652	7,745
Measured at fair value through profit or loss	33.4	22,247	21,882	20,648
Hedge derivatives	33.5	347	72	140
Loans	33.6, 33.7	189,504	54,334	43,326
Deferred tax assets	41	1,577	633	369
Receivables	33.7 , 34	9,096	5,664	3,350
Cash and cash equivalents	35	8,239	2,973	2,440
Assets held for sale	36	317	1,189	1,506
Total assets		317,405	125,296	105,397

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

Equity and liabilities	Note	31 December 2017	31 December 2016 (restated)¹⁾	1 January 2016 (restated)¹⁾
Equity
Equity attributable to equity holders of the Parent		14,622	12,998	12,924
Share capital	37.1	86	86	86
Other capital	37.2	11,917	10,869	10,142
Retained earnings		2,619	2,043	2,696
Retained earnings		(291)	108	2,696
Net profit		2,910	1,935	-
Non-controlling interest		22,979	4,086	2,194
Total equity		37,601	17,084	15,118

Liabilities
Technical provisions	38	44,558	42,194	41,280
Provisions for employee benefits	39	556	128	117
Other provisions	40	497	367	108
Deferred tax liability	41	638	469	509
Financial liabilities	42	224,507	60,030	44,695
Other liabilities	43	9,045	4,991	3,570
Liabilities related directly to assets classified as held for sale	36	3	33	-
Total liabilities		279,804	108,212	90,279
Total equity and liabilities		317,405	125,296	105,397

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

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