Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
35,471.00
32,111.00
30,037.00
26,162.00
17,080.00
18,777.00
Shareholder's Funds
35,471.00
32,111.00
30,037.00
26,162.00
17,080.00
18,777.00
Minority Interest
37,182.00
33,146.00
30,515.00
22,263.00
22,914.00
24,626.00
Long-Term Borrowings
38,941.00
32,866.00
27,652.00
26,800.00
21,577.00
25,967.00
Secured Loans
38,941.00
32,866.00
27,652.00
26,800.00
21,577.00
25,967.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,633.00
1,130.00
895.00
-272.00
-2,252.00
-1,562.00
Other Long Term Liabilities
415130
397346
372773
348123
293344
263662
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3,171.00
2,756.00
2,286.00
1,711.00
1,206.00
1,378.00
Total Non-Current Liabilities
4,35,310.00
4,03,930.00
3,78,219.00
3,62,237.00
3,33,207.00
3,04,874.00
Current Liabilities
Trade Payables
9,454.00
14,914.00
13,332.00
1,010.00
1,835.00
1,749.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
3,171.00
2,756.00
2,286.00
1,711.00
1,206.00
1,378.00
Total Current Liabilities
27,520.00
34,070.00
29,174.00
18,524.00
26,388.00
28,596.00
Total Liabilities
5,35,483.00
5,03,257.00
4,67,945.00
4,29,186.00
3,99,589.00
3,76,873.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,097.00
1,735.00
1,693.00
1,629.00
1,557.00
1,379.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
4,98,305.00
4,66,949.00
4,30,160.00
3,89,419.00
3,69,466.00
3,50,949.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
5,335.00
6,060.00
6,021.00
10,185.00
7,737.00
4,762.00
Total Non-Current Assets
4,84,030.00
4,05,439.00
3,76,014.00
3,85,323.00
3,72,460.00
3,56,689.00
Current Assets Loans & Advances
Current Investments
25,648.00
72,470.00
64,587.00
15,268.00
9,866.00
6,093.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
16,233.00
15,127.00
17,702.00
15,960.00
6,967.00
6,841.00
Other Current Assets
46,729.00
92,525.00
86,617.00
34,583.00
20,123.00
15,767.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
51,453.00
97,818.00
91,931.00
43,863.00
27,129.00
20,184.00
Net Current Assets (Including Current Investments)
23,933.00
63,748.00
62,757.00
25,339.00
741.00
-8,412.00
Total Current Assets Excluding Current Investments
51,453.00
97,818.00
91,931.00
43,863.00
27,129.00
20,184.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,35,483.00
5,03,257.00
4,67,945.00
4,29,186.00
3,99,589.00
3,76,873.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
38,941.00
32,866.00
27,652.00
26,800.00
21,577.00
25,967.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Powszechny Zaklad Ubezpieczen SA
Figures in Million
Consolidated - Balance Sheet Results
Change(PLN)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
35,471.00
0
35,471.00
0.00%
Shareholder's Funds
35,471.00
0
35,471.00
0.00%
Minority Interest
37,182.00
0
37,182.00
0.00%
Long-Term Borrowings
38,941.00
0
38,941.00
0.00%
Secured Loans
38,941.00
0
38,941.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,633.00
0
1,633.00
0.00%
Other Long Term Liabilities
4,15,130.00
0
4,15,130.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3,171.00
0
3,171.00
0.00%
Total Non-Current Liabilities
4,35,310.00
0
4,35,310.00
0.00%
Current Liabilities
Trade Payables
9,454.00
0
9,454.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3,171.00
0
3,171.00
0.00%
Total Current Liabilities
27,520.00
0
27,520.00
0.00%
Total Liabilities
5,35,483.00
0
5,35,483.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,097.00
0
2,097.00
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
4,98,305.00
0
4,98,305.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5,335.00
0
5,335.00
0.00%
Total Non-Current Assets
4,84,030.00
0
4,84,030.00
0.00%
Current Assets Loans & Advances
Current Investments
25,648.00
0
25,648.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
16,233.00
0
16,233.00
0.00%
Other Current Assets
46,729.00
0
46,729.00
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
51,453.00
0
51,453.00
0.00%
Net Current Assets (Including Current Investments)
23,933.00
0
23,933.00
0.00%
Total Current Assets Excluding Current Investments
51,453.00
0
51,453.00
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,35,483.00
0
5,35,483.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
38,941.00
0
38,941.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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