P

Powszechny Zaklad Ubezpieczen SA
WSE:PZU

Watchlist Manager
Powszechny Zaklad Ubezpieczen SA
WSE:PZU
Watchlist
Price: 69.22 PLN 0.32% Market Closed
Market Cap: zł59.8B

Balance Sheet

Balance Sheet Decomposition
Powszechny Zaklad Ubezpieczen SA

Balance Sheet
Powszechny Zaklad Ubezpieczen SA

Rotate your device to view
Balance Sheet
Currency: PLN
Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
318
362
465
533
367
424
238
262
569
0
2 440
2 973
8 239
17 055
7 788
7 939
9 447
15 960
17 702
15 127
Cash
0
0
0
0
0
0
0
0
567
0
0
0
0
0
0
0
0
0
0
0
Cash Equivalents
318
362
465
533
367
424
238
262
2
0
2 440
2 973
8 239
17 055
7 788
7 939
9 447
15 960
17 702
15 127
Total Receivables
242
356
215
0
88
10
9
0
0
0
0
0
0
0
0
0
0
0
0
0
Insurance Receivable
1 076
1 078
1 061
1 412
1 495
1 734
1 735
1 841
1 384
1 710
1 768
5 664
2 482
2 574
2 727
2 399
2 694
139
135
104
Deferred Policy Acquisition Cost
388
408
452
454
518
541
570
574
610
712
1 154
1 407
1 485
1 546
1 574
1 550
1 573
0
0
0
Total Current Assets
242
356
215
0
88
10
9
0
0
0
0
0
0
0
0
0
0
0
0
0
PP&E Net
300
252
238
1 086
1 044
990
1 055
992
927
1 002
1 300
1 467
3 287
3 184
4 229
4 188
4 144
4 304
4 445
4 256
PP&E Gross
0
0
0
1 086
0
990
1 055
0
927
1 002
1 300
0
3 287
3 184
0
4 188
4 144
4 304
4 445
4 256
Accumulated Depreciation
0
0
0
1 022
0
1 118
1 114
0
1 015
1 015
978
0
1 321
1 614
0
2 715
3 214
3 531
3 253
3 518
Intangible Assets
93
102
123
70
85
109
166
183
309
869
1 393
1 463
3 443
3 180
3 157
3 206
3 403
3 282
3 404
3 745
Goodwill
2
19
12
20
20
8
9
8
9
769
1 532
1 583
3 830
3 871
4 034
2 776
2 778
2 808
2 801
2 792
Note Receivable
1 919
4 274
1 819
8 339
4 669
4 298
6 449
9 833
15 705
16 042
1 521
0
6 546
3 654
2 952
3 792
6 661
9 274
5 111
5 160
Long-Term Investments
38 586
42 340
47 966
36 420
33 702
29 370
30 046
41 201
42 208
44 368
90 315
106 108
281 878
285 433
308 276
340 775
356 164
370 667
416 185
459 221
Other Long-Term Assets
9
10
10
35
25
17
9
61
196
634
1 875
1 830
1 907
3 381
2 893
3 101
3 701
3 757
2 814
2 839
Other Assets
205
264
306
11 009
11 296
13 178
11 854
1 058
880
1 913
3 631
4 392
8 191
8 547
9 789
12 024
14 342
21 803
18 149
12 805
Total Assets
43 136
N/A
49 445
+15%
52 654
+6%
59 359
+13%
53 287
-10%
50 671
-5%
52 129
+3%
56 006
+7%
62 787
+12%
67 573
+8%
105 397
+56%
125 304
+19%
317 458
+153%
328 554
+3%
343 385
+5%
378 974
+10%
402 129
+6%
429 186
+7%
467 945
+9%
503 257
+8%
Liabilities
Insurance Policy Liabilities
188
326
281
36 759
34 552
35 368
35 995
5 878
6 587
46 468
46 413
42 194
46 706
47 483
49 017
50 763
52 610
39 577
44 615
45 619
Accrued Liabilities
982
1 152
1 415
653
725
732
925
0
638
638
1 008
0
1 462
1 578
1 979
1 963
2 230
2 022
2 416
2 629
Short-Term Debt
0
0
0
0
0
0
0
0
0
219
34 256
0
203 486
213 679
225 192
251 726
272 625
285 778
310 828
341 088
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6 726
6 599
4 631
9 631
6 557
8 688
Other Current Liabilities
0
0
0
82
3
2
8
22
53
0
0
0
0
0
0
0
0
328
1 991
1 818
Total Current Liabilities
982
1 152
1 415
735
728
734
933
22
691
858
35 264
0
204 948
215 257
233 897
260 288
279 486
297 759
321 792
354 223
Long-Term Debt
0
0
14
0
0
0
0
0
2 883
2 181
4 503
60 045
15 690
18 200
10 606
9 527
9 261
9 814
20 576
17 554
Deferred Income Tax
380
343
175
205
444
405
110
358
255
398
509
469
638
486
746
949
806
2 831
3 088
3 374
Minority Interest
0
0
0
0
0
0
86
79
16
1
2 194
4 067
22 961
22 482
23 119
24 626
22 914
22 263
30 515
33 146
Other Liabilities
600
1 843
867
1 608
6 297
1 364
2 223
3 658
5 696
4 341
3 590
5 539
11 916
9 721
9 831
14 044
19 972
30 780
23 879
17 230
Total Liabilities
32 243
N/A
36 114
+12%
35 789
-1%
39 307
+10%
42 021
+7%
37 871
-10%
39 346
+4%
41 816
+6%
49 676
+19%
54 406
+10%
92 473
+70%
112 314
+21%
302 859
+170%
313 629
+4%
327 216
+4%
360 197
+10%
385 049
+7%
403 024
+5%
437 908
+9%
471 146
+8%
Equity
Common Stock
86
86
86
86
86
86
86
86
86
86
86
86
86
86
86
86
86
86
86
86
Retained Earnings
4 078
5 073
3 455
5 371
5 378
6 064
4 748
4 998
3 964
3 194
2 696
2 035
2 601
2 291
2 723
1 893
3 251
13 135
11 726
15 468
Additional Paid In Capital
6 536
7 870
13 058
14 479
5 485
6 296
7 712
8 780
8 856
9 679
9 947
10 869
11 824
12 660
13 113
15 848
14 816
15 315
18 225
17 491
Unrealized Security Profit/Loss
193
301
277
139
341
392
269
363
242
242
241
0
157
65
294
891
1 140
2 455
948
834
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
11
7
9
5
4
4
7
Other Equity
0
0
12
23
23
39
32
38
37
37
46
0
69
36
40
68
72
85
55
93
Total Equity
10 893
N/A
13 331
+22%
16 865
+27%
20 052
+19%
11 267
-44%
12 800
+14%
12 783
0%
14 190
+11%
13 111
-8%
13 166
+0%
12 924
-2%
12 990
+1%
14 599
+12%
14 925
+2%
16 169
+8%
18 777
+16%
17 080
-9%
26 162
+53%
30 037
+15%
32 111
+7%
Total Liabilities & Equity
43 136
N/A
49 445
+15%
52 654
+6%
59 359
+13%
53 287
-10%
50 671
-5%
52 129
+3%
56 006
+7%
62 787
+12%
67 573
+8%
105 397
+56%
125 304
+19%
317 458
+153%
328 554
+3%
343 385
+5%
378 974
+10%
402 129
+6%
429 186
+7%
467 945
+9%
503 257
+8%
Shares Outstanding
Common Shares Outstanding
864
864
864
864
864
864
864
864
864
864
864
863
864
863
863
863
863
863
863
863