EN
PL
Assets
Note
31 December 2016
31 December 2015 (restated)
1 January 2015 (restated)
Goodwill
27
1,583
1,532
769
Intangible assets
28
1,463
1,393
869
Other assets
29
871
813
363
Deferred acquisition costs
30
1,407
1,154
712
Reinsurers’ share in technical provisions
34.5, 39
990
1,097
753
Tangible fixed assets
31
1,467
1,300
1,002
Investment property
32
1,738
1,172
2,236
Entities measured using the equity method
33
37
54
66
Financial assets
105,300
89,229
56,760
Held to maturity
34.1, 34.5
17,346
17,370
19,984
Available for sale
34.2, 34.5
11,635
7,745
2,985
Measured at fair value through profit or loss
34.3
21,882
20,648
19,097
Hedging derivatives
8.5.2
72
140
-
Loans
34.4, 34.5
54,365
43,326
14,694
Deferred tax assets
42.1
624
369
27
Receivables
34.5, 35
5,703
3,338
3,085
Cash and cash equivalents
36
2,973
2,440
324
Assets held for sale
37
1,189
1,506
607
Total assets
125,345
105,397
67,573
Equity and liabilities
Equity
Equity attributable to owners of the parent entity
38
13,010
12,924
13,167
Share capital
38.1
86
86
86
Other capitals
38.2
10,869
10,142
9,887
Unappropriated result
2,055
2,696
3,194
Retained earnings
108
353
3,194
Net profit
1,947
2,343
-
Non-controlling interest
4,117
2,194,
1
Total equity
17,127
15,118
13,168
Liabilities
Technical provisions
39
42,194
41,280
40,167
Provisions for employee benefits
40
128
117
120
Other provisions
41
367
108
191
Deferred tax liabilities
42.2
469
509
398
Financial liabilities
43
60,030
44,695
9,403
Other liabilities
44
4,997
3,570
3,874
Liabilities directly associated with assets qualified as held for sale
37
33
-
252
Total liabilities
108,218
90,279
54,405
Total equity and liabilities
125,345
105,397
67,573
