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41.4 Deferred tax liability

Reference Areas:
Health
Investments
Banking
Best Pratices in PZU

Movement in deferred tax liabilities in the year ended 31 December 2017Beginning of the periodChanges recognized in profit or lossChanges recognized in other comprehen sive incomeChange in the composition of the GroupOther changesEnd of the period
Financial instruments1081223-(4)229
Subrogation receivables45- -9
Real property60(7)-11973
Deferred acquisition costs25414- -268
Accrued reinsurance income and expenses28(14)- -14
Intangible assets – trademarks and customer relations41(12)-33(1)61
Provisions for employee benefits(11)--(1)-(12)
Provision for bonuses(46)(3)-(1)-(50)
Liabilities due but not paid to natural persons (under mandate, agency contracts, etc.)(60)(5)---(65)
Other provisions and liabilities(80)(9)-1(1)(89)
Prevention fund161---17
Equalization provision12710---137
Tax losses to be used in subsequent years(22)4---(18)
Other differences501013-64
Total deferred tax liabilities46911643613638
note_41.4_tab_1_pzu_en.xlsx
Movement in deferred tax liabilities in the year ended 31 December 2016Beginning of the periodChanges recognized in profit or lossChanges recognized in other comprehensive incomeOther changesEnd of the period
Financial instruments233(111)(20)6108
Subrogation receivables(2)6--4
Real property51291(21)60
Deferred acquisition costs20549--254
Accrued reinsurance income and expenses1513--28
Intangible assets – trademarks and customer relations44(4)-141
Provisions for employee benefits(14)111(11)
Provision for bonuses(44)(4)-2(46)
Liabilities due but not paid to natural persons (under mandate, agency contracts, etc.)  (50)  (10)  -  -  (60)
Other provisions and liabilities(81)(2)-3(80)
Prevention fund16---16
Equalization provision1216--127
Tax losses to be used in subsequent years(19)(6)-3(22)
Other differences3413-350
Total deferred tax liabilities509(20)(18)(2)469
note_41.4_tab_2_pzu_en.xlsx
  

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