|
Figures in € thousand |
31.12.2013 |
31.12.2012 |
||
|
I. |
Reinsurance receivables |
|
|
|
|
|
1. |
Accounts receivables under reinsurance operations |
84,821 |
42,623 |
|
|
|
|
84,821 |
42,623 |
|
II. |
Other receivables |
|
|
|
|
|
Receivables under the insurance business |
|
|
|
|
|
1. |
from policyholders |
270,650 |
303,466 |
|
|
2. |
from intermediaries |
77,463 |
73,186 |
|
|
3. |
from insurance companies |
21,262 |
19,171 |
|
|
|
|
369,374 |
395,824 |
|
Other receivables |
|
|
||
|
|
Accrued interest and rent |
232,116 |
219,255 |
|
|
|
Other tax refund claims |
37,776 |
57,113 |
|
|
|
Receivables due from employees |
3,208 |
3,653 |
|
|
|
Other receivables |
213,672 |
169,342 |
|
|
|
|
|
486,772 |
449,363 |
|
Total other receivables |
856,146 |
845,186 |
||
|
|
|
|
|
|
|
Subtotal |
940,968 |
887,810 |
||
|
|
of which receivables with a remaining term of |
|
|
|
|
|
|
Up to 1 year |
913,004 |
849,324 |
|
|
|
More than 1 year |
27,963 |
38,486 |
|
|
|
|
940,968 |
887,810 |
|
|
of which receivables with values not yet adjusted |
|
|
|
|
|
|
Up to 3 months overdue |
13,096 |
15,051 |
|
|
|
More than 3 months overdue |
2,880 |
5,257 |
|
|
|
|
|
|
|
III. |
Other assets |
|
|
|
|
|
Accruals |
38,778 |
48,369 |
|
|
|
|
|
38,778 |
48,369 |
|
Total receivables incl. receivables under insurance business |
979,746 |
936,179 |
||
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