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Consolidated statement of financial position

Annual Report 2018 > RESULTS 2018 > Consolidated statement of financial position
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Assets Note 31 December 2018 31 December 2017 (restated) 1) 1 January 2017 (restated) 1)
Goodwill 26 3,871 3,830 1,583
Intangible assets 27 3,180 3,443 1,463
Other assets 28 562 692 866
Deferred acquisition expenses 29 1,546 1,485 1,407
Reinsurers’ share in technical provisions 41 1,512 1,250 990
Property, plant and equipment 30 3,184 3,287 1,467
Investment property 31 1,697 2,355 1,738
Entities measured by the equity method 32 17 20 37
Loan receivables from clients 33 182,054 169,457 44,998
Financial derivatives 34 2,487 2,351 953
Investment financial assets 35 101,665 110,046 59,335
Measured at amortized cost   45,234 n/a n/a
Measured at fair value through other comprehensive income   38,737 n/a n/a
Measured at fair value through profit or loss   17,694 n/a n/a
Held to maturity   n/a 21,237 17,346
Available for sale   n/a 48,519 11,652
Measured at fair value through profit or loss   n/a 20,243 21,001
Loans   n/a 20,047 9,336
Deferred tax assets 44 2,234 1,590 641
Receivables 37 6,343 9,096 5,664
Cash and cash equivalents 38 17,055 8,239 2,973
Assets held for sale 39 1,147 317 1,189
Total assets   328,554 317,458 125,304

Equity and liabilities Note 31 December 2018 31 December 2017 (restated) 1) 1 January 2017 (restated) 1)
Equity        
Equity attributable to equity holders of the Parent   14,925 14,599 12,990
Share capital 40.1 86 86 86
Other capital 40.3 12,566 11,917 10,869
Retained earnings   2,273 2,596 2,035
Retained earnings   (940) (299) 100
Net profit   3,213 2,895 1,935
Non-controlling interest   22,482 22,961 4,067
Total equity   37,407 37,560 17,057
         
Liabilities        
Technical provisions 41 45,839 44,558 42,194
Provisions for employee benefits 42 531 556 128
Other provisions 43 519 497 367
Deferred tax liability 44 486 638 469
Financial liabilities 45 236,316 224,550 60,045
Other liabilities 46 7,407 9,096 5,011
Liabilities related directly to assets classified as held for sale 39 49 3 33
Total liabilities   291,147 279,898 108,247
Total equity and liabilities   328,554 317,458 125,304

1) Information on restatement of data as at 1 January and 31 December 2017 is presented in section 5.3.

     

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