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As at 31 December 2014 and 31 December 2013, all current income tax liabilities were short-term.
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PZU in 2014
OverviewRead More -
Activities and CSR
OverviewRead More - PZU Strategy 3.0
- Stock exchange and investors
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Corporate governance
OverviewRead More - Risk management
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Financial results
OverviewRead More- Consolidated statement of profit or loss
- Consolidated statement of comprehensive income
- Consolidated statement of financial position
- Statement of changes in consolidated equity
- Consolidated statement of cash flows
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Additional information and notes
- 1. Introduction
- 2. Structure of the Capital Group
- 3. The shareholding structure
- 4. Composition of the Management Board, Supervisory Board and Directors in the PZU Group
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5. Summary of significant accounting policies
- 5.1 Changes in accounting policies, accounting estimates and errors
- 5.2 Consolidation principles
- 5.3 Recognition of foreign currency transactions and balances and applied exchange rates
- 5.4 Acquisition method
- 5.5 Intangible assets
- 5.6 Goodwill
- 5.7 Property, plant and equipment
- 5.8 Impairment of property, plant and equipment and intangible assets
- 5.9 Investment property
- 5.10 Associates and joint ventures
- 5.11 Financial instruments
- 5.12 Salvages and subrogations in non-life insurance
- 5.13 Costs of acquisition and deferred acquisition costs
- 5.14 Cash and cash equivalents
- 5.15 Assets and liabilities held for sale and disposal groups
- 5.16 Equity
- 5.17 Insurance contracts
- 5.18 Provisions for employee benefits
- 5.19 Other provisions
- 5.20 Revenue recognition
- 5.21 Taxes
- 5.22 Earnings per share
- 6. Key estimates and judgments
- 7. Segment reporting
- 8. Risk management
- 9. Capital management
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10. Fair value
- 10.1 Description of valuation techniques
- 10.2 Fair value hierarchy
- 10.3 Reclassifications between levels of fair value hierarchy
- 10.4 Reconciliation of the balance of recurring fair value measurement categorized within Level III of the fair value hierarchy
- 10.5 Changes in fair value measurement of financial instruments measured at fair value
- 10.6 The highest and best use of a non-financial asset vs. its current use
- 11. Gross written premiums
- 12. Revenue from commissions and fees
- 13. Net investment income
- 14. Net result on realization and impairment losses on investments
- 15. Net change in the fair value of assets and liabilities measured at fair value
- 16. Other operating income
- 17. Claims, benefits and change in technical provisions
- 18. Change in measurement of investment contracts
- 19. Acquisition costs
- 20. Administrative expenses
- 21. Employee expenses
- 22. Other operating expenses
- 23. Borrowing costs
- 24. Exchange differences
- 25. Earnings per share
- 26. Income tax
- 27. Income tax presented in other comprehensive income
- 28. Intangible assets
- 29. Goodwill
- 30. Tangible assets
- 31. Investment property
- 32. Entities measured using the equity method
- 33. Financial assets
- 34. Receivables, including insurance receivables
- 35. Reinsurers’ share in technical provisions
- 36. Impairment of financial assets and receivables
- 37. Estimated subrogations and salvages
- 38. Deferred tax assets
- 39. Current income tax receivables
- 40. Deferred acquisition costs
- 41. Other assets
- 42. Cash and cash equivalents
- 43. Assets held for sale
- 44. Issued share capital and other equity attributable to the equity holders of the parent entity
- 45. Technical provisions
- 46. Investment contracts
- 47. Provisions for employee benefits
- 48. Other provisions
- 49. Deferred tax liabilities
- 50. Current income tax liabilities
- 51. Liabilities arising from the issue of own debt instruments
- 52. Other liabilities
- 53. Notes to other inflows and outflows from operating activities
- 54. Assets recognised as collateral of receivables, liabilities and contingent liabilities
- 55. Contingent assets and liabilities
- 56. Litigation claims
- 57. Related party transactions
- 58. Employment
- 59. Other information
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