| 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.
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