Other capital |
31 December 2022 |
31 December 2021 |
Treasury shares |
-4 |
-5 |
Supplementary capital |
15 315 |
14 816 |
Share premium account |
538 |
538 |
Distribution of results of PZU Group companies |
14 709 |
14 220 |
Other |
68 |
58 |
Revaluation reserve |
-2 455 |
-1 140 |
Valuation of debt instruments measured at fair value through other comprehensive income |
-1 525 |
-305 |
Valuation of equity instruments measured at fair value through other comprehensive income |
-51 |
-223 |
Reclassification of real property from property, plant and equipment to investment property |
58 |
66 |
Cash flow hedging |
-937 |
-678 |
Other reserve capital |
1 721 |
600 |
Actuarial gains and losses related to provisions for employee benefits |
-6 |
3 |
Foreign exchange translation differences |
92 |
69 |
LD |
114 |
90 |
Balta |
36 |
29 |
PZU Ukraine |
-51 |
-45 |
PZU Ukraine Life |
-15 |
-12 |
Other |
8 |
7 |
Total other capital |
14 663 |
14 343 |