| Net result on realization and impairment losses on investments | 1 January– 31 December 2016 | 1 January– 31 December 2015 |
| Net result on realization of investments | (93) | (155) |
| Financial assets measured at fair value through profit or loss – classified as such upon initial recognition, including: | (21) | 87 |
| Equity instruments | 90 | 13 |
| Debt instruments | (111) | 74 |
| Financial assets held for trading, including: | (131) | (143) |
| Equity instruments | 88 | (71) |
| Debt instruments | (8) | (30) |
| Derivative instruments | (211) | (42) |
| Financial assets available for sale, including: | 76 | 10 |
| Equity instruments | 6 | (26) |
| Debt instruments | 70 | 36 |
| Financial assets held to maturity, including: | - | (2) |
| Financial assets held to maturity | - | (2) |
| Loans | 24 | 8 |
| Receivables, including insurance receivables | (55) | (51) |
| Investment property | 13 | 7 |
| Result on the sale of UAB DK PZU Lietuva | - | 165 |
| Effect of consolidation of Alior Bank | - | (236) |
| Other | 1 | - |
| Impairment losses | (842) | (68) |
| Financial assets available for sale, including: | (8) | - |
| Equity instruments | (1) | - |
| Debt instruments | (7) | - |
| Loans, including: | (801) | (52) |
| Debt instruments | (33) | (33) |
| Loan receivables from clients | (768) | - |
| Term deposits with credit institutions | - | (1) |
| Loans | - | (18) |
| Receivables | (9) | 1 |
| Cash and cash equivalents | - | (1) |
| Entities measured using the equity method – EMC | (14) 1) | (16) 1) |
| Goodwill of acquired SKOKs | (10) | - |
| Net result on realization and impairment losses on investments | (935) | (223) |
1) Additional information concerning the EMC measurement and test for impairment has been presented in point 33.