38.2 Other capitals

Other capitals 31 December 2016 31 December 2015
Own shares (1) -
Supplementary capital 10,758 9,947
Share premium 538 538
Division of results of the PZU Group entities 10,106 9,319
Other 114 90
Revaluation reserve 106 241
Measurement of available-for-sale financial instruments 25 129
Property reclassified from property, plant and equipment to investment property 89 111
Other comprehensive income of entities measured using the equity method 1 1
Cash flows hedge (9) -
Other reserve capital 5 -
Actuarial gains and losses concerning provisions for employee benefits 3 (4)
Exchange differences from translation (2) (42)
Lietuvos Draudimas AB 40 8
AAS Balta 12 5
PZU Ukraine (49) (48)
PZU Ukraine Life (8) (7)
Other 3 -
Total other reserves 10,869 10,142

Changes in revaluation reserve due to revaluation of financial instruments available for sale 1 January–31 December 2016 1 January–31 December 2015
Opening balance 129 127
Changes (104) 2
- change in fair value (130) 69
- sale 26 (67)
Closing balance 25 129

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