| Other capitals |
31 December 2016 |
31 December 2015 |
| Own shares |
(1) |
- |
| Supplementary capital |
10,758 |
9,947 |
| Share premium |
538 |
538 |
| Division of results of the PZU Group entities |
10,106 |
9,319 |
| Other |
114 |
90 |
| Revaluation reserve |
106 |
241 |
| Measurement of available-for-sale financial instruments |
25 |
129 |
| Property reclassified from property, plant and equipment to investment property |
89 |
111 |
| Other comprehensive income of entities measured using the equity method |
1 |
1 |
| Cash flows hedge |
(9) |
- |
| Other reserve capital |
5 |
- |
| Actuarial gains and losses concerning provisions for employee benefits |
3 |
(4) |
| Exchange differences from translation |
(2) |
(42) |
| Lietuvos Draudimas AB |
40 |
8 |
| AAS Balta |
12 |
5 |
| PZU Ukraine |
(49) |
(48) |
| PZU Ukraine Life |
(8) |
(7) |
| Other |
3 |
- |
| Total other reserves |
10,869 |
10,142 |
EN
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