| Movement in deferred tax liabilities in the year ended 31 December 2022 | Beginning of the period | Changes recognized in profit or loss | Changes recognized in other comprehensive income | Other changes | End of the period |
|---|---|---|---|---|---|
| Financial instruments | 346 | 132 | -153 | – | 325 |
| Subrogation receivables | 14 | -2 | – | – | 12 |
| Real property | 156 | 35 | – | -3 | 188 |
| Deferred acquisition costs | 338 | 53 | – | – | 391 |
| Accrued reinsurance income and expenses | -90 | -34 | – | – | -124 |
| Intangible assets – trademarks and customer relations | 63 | -20 | – | 1 | 44 |
| Provisions for employee benefits | -20 | 8 | -2 | – | -14 |
| Provision for bonuses | -62 | 12 | – | – | -50 |
| Liabilities due but not paid to natural persons (under mandate, agency contracts, etc.) | -77 | -6 | – | – | -83 |
| Other provisions and liabilities | -92 | -23 | – | – | -115 |
| Prevention fund | 12 | 3 | – | – | 15 |
| Equalization provision | 120 | 6 | – | – | 126 |
| Tax losses to be used in subsequent years | -24 | 16 | – | -2 | -10 |
| Other differences | 122 | 4 | – | – | 126 |
| Total deferred tax liabilities | 806 | 184 | -155 | -4 | 831 |
| Movement in deferred tax liabilities in the year ended 31 December 2021 | Beginning of the period | Changes recognized in profit or loss | Changes recognized in other comprehensive income | Other changes | End of the period |
|---|---|---|---|---|---|
| Financial instruments | 528 | 55 | -237 | 346 | |
| Subrogation receivables | 13 | 1 | – | – | 14 |
| Real property | 121 | 37 | – | -2 | 156 |
| Deferred acquisition costs | 292 | 46 | – | – | 338 |
| Accrued reinsurance income and expenses | -22 | -68 | – | – | -90 |
| Intangible assets – trademarks and customer relations | 68 | -5 | – | – | 63 |
| Provisions for employee benefits | -17 | -2 | -1 | – | -20 |
| Provision for bonuses | -52 | -10 | – | – | -62 |
| Liabilities due but not paid to natural persons (under mandate, agency contracts, etc.) | -72 | -5 | – | – | -77 |
| Other provisions and liabilities | -106 | 14 | – | – | -92 |
| Prevention fund | 11 | 1 | – | – | 12 |
| Equalization provision | 111 | 9 | – | – | 120 |
| Tax losses to be used in subsequent years | -19 | -5 | – | – | -24 |
| Other differences | 93 | 29 | – | – | 122 |
| Total deferred tax liabilities | 949 | 97 | -238 | -2 | 806 |