PZU Annual Report 2015
Published on PZU Annual Report 2015 (http://raportroczny2015.pzu.pl)

Home > 42.2 Other capitals

42.2 Other capitals [1]

Other capitals 31 December 2015 31 December 2014
Own shares - (110)
Supplementary capital 9,947,292 9,678,921
Revaluation reserve 240,677 248,543
Other reserve capital 22 66
Actuarial gains and losses from remeasurements of defined benefit liabilities (4,404) (6,179)
Exchange differences from translation (41,980) (35,450)
Total other reserves 10,141,607 9,885,791
issued_share_capital_3_pzu2015.xlsx [2]

42.2.1 Supplementary capital

Supplementary capital 31 December 2015 31 December 2014
Share premium 538,139 538,139
Division of results of the PZU Group entities 9,319,165 9,070,903
Other (89,988) 69,879
Total supplementary capital 9,947,292 9,678,921
issued_share_capital_4_pzu2015.xlsx [3]

42.2.2 Revaluation reserve

Revaluation reserve 31 December 2015 31 December 2014
Measurement of available-for-sale financial instruments 129,752 127,260
Property reclassified from property, plant and equipment to investment property 110,054 121,283
Other comprehensive income of entities measured using the equity method 871 -
Total revaluation reserve 240,677 248,543
issued_share_capital_5_pzu2015.xlsx [4]
 
Changes in revaluation reserve due to revaluation of financial instruments available for sale 1 January - 31 December 2015 1 January - 31 December 2014
Opening balance 127,260 118,785
Changes 2,492 8,475
- change in fair value 69,434 11,931
- sale (66,942) (3,456)
Closing balance 129,752 127,260
issued_share_capital_6_pzu2015.xlsx [5]
 

42.2.3 Exchange differences from translation

Exchange differences from translation 1 January - 31 December 2015 1 January - 31 December 2014
Opening balance (35,450) (37,737)
Changes in the period: (6,530) 2,287
Lietuvos Draudimas AB 1,168 6,164
AAS Balta (126) 5,043
PZU Ukraine (2,283) (5,519)
PZU Ukraine Life (2,752) (4,472)
Other (2,537) 1,071
Closing balance (41,980) (35,450)
issued_share_capital_7_pzu2015.xlsx [6]


Source URL: http://raportroczny2015.pzu.pl/en/content/422-other-capitals

[1] http://raportroczny2015.pzu.pl/en/content/422-other-capitals
[2] http://raportroczny2015.pzu.pl/sites/pzu15ar/files/issued_share_capital_3_pzu2015.xlsx
[3] http://raportroczny2015.pzu.pl/sites/pzu15ar/files/issued_share_capital_4_pzu2015.xlsx
[4] http://raportroczny2015.pzu.pl/sites/pzu15ar/files/issued_share_capital_5_pzu2015.xlsx
[5] http://raportroczny2015.pzu.pl/sites/pzu15ar/files/issued_share_capital_6_pzu2015.xlsx
[6] http://raportroczny2015.pzu.pl/sites/pzu15ar/files/issued_share_capital_7_pzu2015.xlsx