Powszechny Zaklad Ubezpieczen SA
WSE:PZU
Balance Sheet
Balance Sheet Decomposition
Powszechny Zaklad Ubezpieczen SA
Powszechny Zaklad Ubezpieczen SA
Balance Sheet
Powszechny Zaklad Ubezpieczen SA
| 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
|
|