25. Provision for premium refunds


Provision for non-profit related premium refunds

Gross

2015

2014

In € thousand

 

 

As at 1 January

49,743

46,479

Changes due to:

 

 

Other changes

–6,260

3,264

As at 31 December

43,483

49,743

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

Gross

2015

2014

In € thousand

 

 

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

 

 

As at 1 January

188,481

218,323

Other changes

–76,385

–29,842

As at 31 December

112,096

188,481

 

 

 

Deferred profit participation

 

 

As at 1 January

952,801

116,430

Fluctuation in value, available-for-sale securities

–86,990

821,266

Actuarial gains and losses on defined benefit obligations

–7,062

–9,779

Revaluations through profit or loss

46,271

24,884

As at 31 December

905,019

952,801

Total

1,017,115

1,141,282

© UNIQA Group 2016