13. Receivables including insurance receivables

In € thousand

31/12/2016

31/12/2015

Reinsurance receivables

 

 

Receivables from reinsurance business

38,024

51,753

 

38,024

51,753

Other receivables

 

 

Insurance receivables

 

 

from policyholders

210,396

244,639

from insurance intermediaries

23,066

56,785

from insurance companies

9,747

13,836

 

243,209

315,260

Additional receivables

 

 

Interest and rent

191,850

238,024

Other tax refund claims

3,528

3,653

Receivables from employees

1,049

1,434

Remaining receivables

124,964

269,535

 

321,391

512,646

Total other receivables

564,601

827,906

 

 

 

Subtotal

602,624

879,659

of which receivables with a remaining maturity of

 

 

up to 1 year

596,312

868,879

more than 1 year

6,313

10,780

 

602,624

879,659

of which receivables with values not yet impaired

 

 

up to 3 months overdue

12,716

14,771

more than 3 months overdue

9,727

4,626

 

 

 

Other assets

36,071

31,818

Total receivables including insurance receivables

638,695

911,477

Fair values essentially correlate with book values.

Impairments

In € thousand

Reinsurance receivables

Insurance receivables1)

Additional receivables

2016

2015

2016

2015

2016

2015

1)

Impairment losses related to policyholders are shown under the cancellation provision.

At 1 January

–116

–19

–31,086

–31,689

–14,672

–14,381

Allocation

–137

–97

–6,882

–10,281

–2,355

–1,546

Use

0

0

3,295

2,368

324

359

Reversal

11

0

8,109

8,453

183

664

Currency translation

–1

0

57

62

247

232

Reclassifications held for sale

0

0

5,975

0

0

0

At 31 December

–243

–116

–20,532

–31,086

–16,273

–14,672

There are no essential overdue liabilities that have not been impaired.