As part of the UNIQA 2.0 strategic programme, the UNIQA Group also sold its 29 per cent stake in Medial Beteiligungs-Gesellschaft m.b.H. (Vienna)(UNIQA International segment) in a contract of assignment dated 28 July 2015. The closing is expected in 2016 on account of conditions precedent. Reference is made here to the statements under note 2.4.
The following table shows the assets and liabilities in disposal groups held for sale:
In € thousand |
31/12/2015 |
31/12/2014 |
Assets |
|
|
Property, plant and equipment |
|
7 |
Shares to associated companies |
9,289 |
|
Investments |
|
52,226 |
Unit-linked and index-linked life insurance investments |
|
96,368 |
Receivables, including insurance receivables |
|
1,491 |
Income tax receivables |
|
4 |
Deferred tax assets |
|
58 |
Cash and cash equivalents |
|
10,899 |
Assets in disposal groups held for sale |
9,289 |
161,053 |
In € thousand |
31/12/2015 |
31/12/2014 |
Equity and liabilities |
|
|
Technical provisions |
|
62,238 |
Technical provisions for unit-linked and index-linked life insurance |
|
96,072 |
Other provisions |
|
38 |
Liabilities and other items classified as equity and liabilities |
|
380 |
Income tax liabilities |
|
1 |
Deferred tax liabilities |
|
377 |
Liabilities in disposal groups held for sale |
0 |
159,107 |
