| Assets | — | — |
| Cash and cash equivalents | 2,975.3a | 3,305.58a |
| Investments | 45,029.56a | 39,039.4a |
| Derivative financial instruments | 1,228.72a | 1,061.9a |
| Insurance contract assets | 5,632.62a | 5,168.51a |
| Reinsurance contract assets | 6,272.15a | 6,533.15a |
| Receivables from related parties | 253.73a | 297.36a |
| Accounts receivable | 1,990.45a | 2,366.03a |
| Current tax assets | 309.07a | 409.59a |
| Non-current assets held for sale | 57.96a | 4,200.99a |
| Deferred acquisition cost | 1,676.11a | 1,597.57a |
| Investments in associates and joint ventures | 19,661.52a | 18,346.06a |
| Properties and equipment, net | 1,442.81a | 1,416.18a |
| Right-of-use assets | 477.31a | 429.96a |
| Other intangible assets | 3,016.88a | 3,308.06a |
| Deferred tax assets | 409.65a | 236.59a |
| Other assets | 523.4a | 549.61a |
| Goodwill | 5,338.69a | 5,238.23a |
| Total assets | 96,295.91a | 93,504.78a |
| Liabilities | — | — |
| Financial liabilities | 6,345.65a | 2,429.28a |
| Derivative instruments | 163.13a | 208.19a |
| Lease liabilities | 469.44a | 426.41a |
| Insurance contract liabilities | 43,619.49a | 38,374.51a |
| Reinsurance contract liabilities | 1,820.85a | 1,726.04a |
| Payable to related parties | 143.7a | 184.97a |
| Accounts payable | 2,420.54a | 2,843.4a |
| Current tax liabilities | 889.99a | 212.32a |
| Employee benefits | 882.79a | 821.99a |
| Non-current liabilities held for sale | 6.95a | 41.94a |
| Provisions and contingent liabilities | 967.05a | 1,212.16a |
| Deferred income liabilities | 464.18a | 440.68a |
| Bonds issued | 6,031.24a | 7,354.98a |
| Commitments with non-controlling interests | 1,572.01a | 2,378.63a |
| Deferred tax liabilities | 1,442.9a | 1,954.23a |
| Liabilities preferred shares | 459.82a | 459.83a |
| Total liabilities | 67,699.72a | 61,069.54a |
| Equity | — | — |
| Issued share capital | 109.12a | 109.12a |
| Premium on the issue of share | 3,290.77a | 3,290.77a |
| Reserves | 2,007.42a | 1,079.7a |
| Reserve for acquisition of treasury shares | 136.78a | 7,261.21a |
| Earnings for the year | 6,073.98a | 1,539.58a |
| Retained earnings | 10,441.24a | 12,655.69a |
| Other comprehensive income | 4,482.01a | 4,466.18a |
| Equity attributable to the holders of the controlling interest | 26,541.31a | 30,402.25a |
| Non-controlling interest | 2,054.87a | 2,032.99a |
| Total equity | 28,596.19a | 32,435.24a |
| Total equity and liabilities | 96,295.91a | 93,504.78a |