8. Assets and liabilities in disposal groups held for sale


in € thousand

31/12/2014

31/12/2013

Assets

 

 

A.

Property, plant and equipment

 

 

 

II.

Other property, plant and equipment

7

0

E.

Investments

 

 

 

II.

Fixed-income securities

 

 

 

 

1. Available for sale

43,909

0

 

III.

Loans and other investments

 

 

 

 

1. Loans

8,317

0

F.

Unit-linked and index-linked life insurance investments

96,368

0

I.

Receivables, including insurance receivables

 

 

 

II.

Other receivables

1,485

0

 

III.

Other assets

6

0

J.

Income tax receivables

4

0

K.

Deferred tax assets

58

0

L.

Current bank balances and cash-in-hand

10,899

0

M.

Assets in disposal groups held for sale

161,053

0

in € thousand

31/12/2014

31/12/2013

Equity and liabilities

 

 

C.

Technical provisions

 

 

 

II.

Insurance provision

58,682

0

 

III.

Provision for unsettled claims

983

0

 

V.

Provision for profit-related premium refunds and/or policyholder profit participation

2,573

0

D.

Technical provisions for unit-linked and index-linked life insurance

96,072

0

F.

Other provisions

 

 

 

II.

Other provisions

38

0

G.

Liabilities and other items classified as equity and liabilities

 

 

 

II.

Other liabilities

380

0

H.

Income tax liabilities

1

0

I.

Deferred tax liabilities

377

0

J.

Liabilities in disposal groups held for sale

159,107

0

The sale of UNIQA Lebensversicherung AG, Vaduz, was decided in the fourth quarter of 2014, and the asset and liability items for this company are broken down here.

© UNIQA Group 2015