Consolidated balance sheet
Assets |
Notes |
31.12.2017 |
31.12.2016 |
Intangible assets |
1, A |
1,970,641 |
2,054,500 |
Investments |
2, B |
35,932,907 |
34,646,256 |
Investments for unit-linked and index-linked life insurance |
3, C |
9,061,073 |
8,549,580 |
Reinsurers' share in underwriting provisions |
4, D |
1,066,320 |
985,211 |
Receivables |
5, E |
1,475,862 |
1,459,631 |
Tax receivables and advance payments out of income tax |
F |
239,455 |
236,940 |
Deferred tax assets |
6, F |
80,806 |
138,230 |
Other assets |
7, G |
389,160 |
347,819 |
Cash and cash equivalents |
|
1,497,731 |
1,589,941 |
Total |
|
51,713,955 |
50,008,108 |
|
|
|
|
Liabilities and shareholdersʾ equity |
Notes |
31.12.2017 |
31.12.2016 |
Shareholder´s equity |
8 |
6,043,949 |
5,711,257 |
Subordinated liabilities |
9, K |
1,458,839 |
1,265,009 |
Underwriting provisions |
10, H |
30,168,173 |
29,220,071 |
Underwriting provisions for unit-linked and index-linked life insurance |
11, I |
8,612,749 |
8,129,884 |
Non-underwriting provisions |
12, J |
793,792 |
815,248 |
Liabilities |
13, K |
4,032,102 |
4,202,585 |
Tax liabilities out of income tax |
F |
202,050 |
181,300 |
Deferred tax liabilities |
6, F |
255,064 |
325,150 |
Other liabilities |
|
147,237 |
157,604 |
Total |
|
51,713,955 |
50,008,108 |
The references (numbers and letters) shown for individual items in the consolidated balance sheet and consolidated income statement refer to detailed disclosures for those items in the notes to the consolidated financial statements. The numbers refer to the detailed disclosures in the "Notes to the consolidated balance sheet – assets" section starting on page 156. The letters refer to the explanatory text in the “Summary of significant accounting policies” section starting on page 97.