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Assets and liabilities (2014-2019)

Annual Report 2019 > Assets and liabilities (2014-2019)
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Assets (PLN million) 2015 2016 2017 2018 2019
Intangible assets 1 393 1 463 3 443 3 180 3 096
Goodwill 1 532 1 583 3 830 3 871 4 053
Property, plant and equipment 1 300 1 467 3 287 3 184 4 226
Investment property 1 172 1 738 2 355 1 697 1 981
Entities measured using the equity method 54 37 20 17 11
Loan receivables 30 254 44 998 169 457 182 054 194 868
Derivatives 1 113 953 2 351 2 487 3 107
Financial assets 57 862 59 335 110 046 101 665 111 416
Receivables 3 350 5 664 9 096 6 343 5 737
Reinsurers’ share in technical provisions 1 097 990 1 250 1 512 1 856
Deferred tax assets 369 641 1 590 2 234 2 313
Deferred acquisition costs 1 154 1 407 1 485 1 546 1 574
Other assets 801 866 692 562 734
Cash and cash equivalents 2 440 2 973 8 239 17 055 7 788
Assets held for sale 1 506 1 189 317 1 147 580
Total assets 105 397 125 304 317 458 328 554 343 340

Data from consolidated statement of financial position for 2016 restated - as at 1 January 2017

 

Equity (PLN million) 2015 2016 2017 2018 2019
Share capital 86 86 86 86 86
Supplementary capital 9 947 10 758 11 824 12 660 13 113
Revaluation reserve 241 106 157 (65) 294
Actuarial profits and losses related to provisions for employee benefits (4) 3 4 - 1
Own shares - (1) - (11) (7)
Other reserve capital - 5 5 18 (324)
Exchange differences (42) (2) (73) (36) (41)
Retained profits (losses) 353 100 (299) (940) (248)
Net profit (loss) 2 343 1 935 2 895 3 213 3 295
Appropriations on net profit during the financial year - - - - -
Minority interest 2 194 4 067 22 961 22 482 23 119
Total equity 15 118 17 057 37 560 37 407 39 288

Data from consolidated statement of financial position for 2016 restated - as at 1 January 2017

 

Liabilities (PLN million) 2015 2016 2017 2018 2019
Technical provisions 41 280 42 194 44 558 45 839 47 329
Unearned premium and unexpired risk reserve 5 856 7 076 8 008 8 525 8 885
Life insurance provisions 16 222 15 928 16 060 16 204 16 346
Outstanding claims provisions 8 264 8 272 8 898 9 690 10 298
Provision for annuities 5 808 5 673 5 776 5 981 5 999
Provisions for bonuses and discounts for the insured 2 5 14 7 9
Other technical provisions 384 323 287 256 214
Unit-linked technical provisions 4 744 4 917 5 515 5 176 5 578
Provisions for employee benefits 117 128 556 531 534
Other provisions 108 367 497 519 867
Deferred tax liability provision 509 469 638 486 734
Financial liabilities 44 695 60 045 224 550 236 316 246 490
Other liabilities 3 570 5 011 9 096 7 407 8 069
Liabilities directly associated with assets qualified as held for sale - 33 3 49 29
Total liabilities 90 279 108 247 279 898 291 147 304 052
Total equity and liabilities 105 397 125 304 317 458 328 554 343 340

Data from consolidated statement of financial position for 2016 restated - as at 1 January 2017