Intangible assets

6.1

63,333,465

61,218,108

Property, plant and equipment

6.2

128,808,682

142,550,661

Deferred tax receivables

6.16

40,661,243

27,545,028

Investment property

6.3

96,784,890

84,256,259

Investments in associates

6.4

20,504,563

117,067,739

Financial assets

6.5

2,326,023,820

2,282,449,510

 Financial investments

1,961,339,446

1,904,557,249

- loans and deposits

439,712,247

364,944,602

- held to maturity

245,218,281

253,578,582

- available for sale

1,192,865,725

1,195,021,035

- recognised at fair value through profit and loss

83,543,191

91,013,031

Unit-linked insurance assets

364,684,374

377,892,261

Reinsurers’ share of technical provisions

6.6

43,983,083

44,221,316

Receivables

6.7

205,049,270

216,643,960

- receivables from direct insurance operations

118,559,323

127,992,948

- receivables from reinsurance and coinsurance operations

40,739,474

45,432,007

- current tax receivables

459,509

2,427

- other receivables

45,290,964

43,216,578

Other assets

6.8

12,597,206

12,949,696

Cash and cash equivalents

6.9

22,771,667

34,108,090

Non-current assets held for sale

6.10

1,482,215

1,385,441

Equity

6.11

489,469,838

498,977,808

Controlling interests

465,264,933

470,765,036

- share capital

73,701,402

23,701,391

- share premium

53,204,076

53,655,516

- reserves from profit

230,826,820

69,417,981

- fair value reserve

2,786,975

45,520,845

- net profit brought forward

61,135,220

269,153,671

- net profit/loss for the year

46,175,732

11,313,293

- currency translation differences

-2,565,292

-1,997,661

Non-controlling interests

24,204,905

28,212,772

Subordinated liabilities

6.12

40,932,090

40,932,090

Insurance technical provisions

6.13

1,869,646,881

1,894,832,826

- unearned premiums

291,740,398

296,367,451

- mathematical provisions

845,464,934

849,847,775

- claims provisions

705,464,250

711,728,317

- other insurance technical provisions

26,977,299

36,889,283

Insurance technical provisions for unit-linked insurance contracts

6.13

364,495,891

376,083,063

Employee benefits

6.14

10,392,165

10,278,077

Other provisions

6.15

19,140,222

17,797,395

Deferred tax liabilities

6.16

9,613,587

14,110,839

Other financial liabilities

6.17

39,491,120

34,870,425

Operating liabilities

6.18

57,860,742

68,049,411

- liabilities from direct insurance operations

20,928,061

23,243,104

- liabilities from reinsurance and co-insurance operations

36,106,029

27,928,812

- current tax liabilities

826,652

16,877,495

Other liabilities

6.19

60,957,569

68,463,874