|Goodwill||31 December 2018||31 December 2017 (restated)|
|Lietuvos Draudimas AB 2)||476||462|
|Mass insurance segment in non-life insurance (Link4)||221||221|
1) Includes goodwill on acquisition of PIM.
2) Includes goodwill on acquisition of the Lietuvos Draudimas branch in Estonia.
|Movement in goodwill||1 January – 31 December 2018||1 January – 31 December 2017 (restated)|
|Gross goodwill at the beginning of the period||3,844||1,598|
|Changes in the period:||41||2,246|
|- acquisition of Pekao and PIM||-||2,269|
|- acquisition of medical companies||25||8|
|- foreign exchange differences||16||(31)|
|Gross goodwill at the end of the period||3,885||3,844|
|Impairment losses at the beginning of the period||(14)||(15)|
|Changes in the period (foreign exchange differences)||-||1|
|Impairment losses – at the end of the period||(14)||(14)|
|Net goodwill at the end of the period||3,871||3,830|