Due to the adopted accounting principles and the fact that the PZU Group companies did not separate defined benefit assets, the carrying amount of defined benefit provisions is equal to the present value of the corresponding liabilities.
The actuarial assumptions used for the purpose of estimating provisions for employee benefits have been presented in Section 4.8.
| Provisions for employee benefits | 31 December 2013 | 31 December 2012 |
|---|---|---|
| Provision for unused annual leave | 60 094 | 46 658 |
| Post-employment benefits | 31 365 | 28 605 |
| - defined benefit plans | 12 141 | 12 145 |
| - provisions for retirement severance pay | 19 224 | 16 460 |
| - provisions for death benefits | 31 921 | 32 044 |
| Other long-term employee benefits | - | 1 191 |
| - other 1 | 31 921 | 30 853 |
| Total provisions for employee benefits | 123 380 | 107 307 |
1) This item includes mainly a provision for post-employment social benefits, as referred to in Section 3.19.3.
| Net revenue and expenses recognized in profit or loss and related to provisions for employee benefits | 1 January - 31 December 2013 | 1 January - 31 December 2012 |
|---|---|---|
| Net revenue (expenses) recognized in profit or loss | (4 574) | 176 705 |
| Defined benefit plans | (5 700) | 67 043 |
| - provisions for retirement benefits | (2 654) | 68 770 |
| - provisions for death benefits | (3 046) | (1 727) |
| Other long-term employee benefits | 1 126 | 109 662 |
| - provisions for jubilee bonuses | 1 191 | 109 516 |
| - other | (65) | 146 |
| Net revenue (expenses) recognized in other comprehensive income | 902 | - |
| Defined benefit plans | 902 | - |
| - provisions for retirement benefits | 862 | - |
| - provisions for death benefits | 40 | - |
| Total net revenue and expenses recognized in profit or loss and related to provisions for employee benefits | (3 672) | 176 705 |