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| Changes in deferred tax liabilities in the year ended 31 December 2015 1) | Opening balance | Changes recognized in profit or loss | Changes recognized in other comprehensive income | Exchange differences | Change in group composition | Closing balance |
| Financial instruments | 281,546 | (51,447) | 769 | 69 | 1,786 | 232,723 |
| Subrogation receivables | (2,004) | 402 | - | (2) | (130) | (1,734) |
| Property | 36,750 | 16,359 | 1,657 | 5 | (3,461) | 51,310 |
| Deferred acquisition costs | 121,476 | 83,632 | - | - | - | 205,108 |
| Accrued revenue and reinsurance costs | (24,004) | 39,074 | - | - | - | 15,070 |
| Provisions for employee benefits | (20,680) | 6,533 | 403 | (18) | (884) | (14,646) |
| Provision for bonuses | (43,573) | 1,232 | - | (30) | (1,537) | (43,908) |
| Liabilities due to natural persons (under personal service contracts, agency contracts etc.) | (47,359) | (2,360) | - | - | - | (49,719) |
| Other provisions and accruals | (104,399) | 28,668 | - | (50) | (4,143) | (79,924) |
| Prevention Fund | 18,476 | (2,234) | - | - | - | 16,242 |
| Equalization provision | 113,543 | 7,019 | - | - | - | 120,562 |
| Provision for restructuring expenses | (1,777) | 1,249 | - | - | (528) | |
| Tax losses to be used in future periods | (87) | (13,247) | - | (80) | (5,772) | (19,186) |
| Other differences | 70,525 | 8,110 | - | (263) | (585) | 77,787 |
| Total deferred tax liabilities | 398,433 | 122,990 | 2,829 | (369) | (14,726) | 509,157 |
1) Compensation of deferred tax assets and liabilities of companies included in the TCG is described in Note 37.
| Changes in deferred tax liabilities in the year ended 31 December 2014 1) | Opening balance | Changes recognized in profit or loss | Changes recognized in other comprehensive income | Change in group composition | Exchange differences | Closing balance |
| Financial instruments | 246,912 | 27,175 | 1,743 | 5,716 | - | 281,546 |
| Subrogation receivables | (2,399) | 395 | - | - | - | (2,004) |
| Property | 13,271 | 20,807 | 3,166 | (493) | (1) | 36,750 |
| Deferred acquisition costs | 110,706 | 10,770 | - | - | - | 121,476 |
| Accrued revenue and reinsurance costs | (20,032) | (3,972) | - | - | - | (24,004) |
| Provisions for employee benefits | (21,499) | 2,889 | (1,526) | (544) | - | (20,680) |
| Provision for bonuses | (41,199) | (2,123) | - | (251) | - | (43,573) |
| Liabilities due to natural persons (under personal service contracts, agency contracts etc.) | (52,389) | 5,038 | - | (8) | - | (47,359) |
| Other provisions and accruals | (108,108) | 3,709 | - | - | - | (104,399) |
| Prevention Fund | 31,397 | (12,921) | - | - | - | 18,476 |
| Equalization provision | 112,116 | 1,427 | - | - | - | 113,543 |
| Provision for restructuring expenses | - | (1,777) | - | - | - | (1,777) |
| Other differences | (13,377) | 4,835 | - | 78,204 | 776 | 70,438 |
| Total deferred tax liabilities | 255,399 | 56,252 | 3,383 | 82,624 | 775 | 398,433 |
1) Compensation of deferred tax assets and liabilities of companies included in the TCG is described in Note 34.
