31. Relationships with related companies and persons
Companies in the UNIQA Group maintain various relationships with related companies and persons.
Related companies refer to companies which exercise either a controlling or a significant influence on UNIQA. The group of related companies also includes the non-consolidated subsidiaries, associates and joint ventures of UNIQA.
Related persons include the members of management holding key positions along with their close family members. This covers in particular the members of management in key positions at those companies which exercise either a controlling or a significant influence on the UNIQA Group, along with their close family members.
In € thousand |
Companies with significant influence on UNIQA Group |
Affiliated but not consolidated companies |
Associated companies of UNIQA Group |
Other related parties |
Total |
Transactions in 2018 |
|
|
|
|
|
Premiums written (gross) |
2,079 |
357 |
1,725 |
55,329 |
59,491 |
Income from investments |
3,358 |
570 |
20,705 |
6,238 |
30,871 |
Expenses from investments |
–1,047 |
0 |
0 |
–1,396 |
–2,444 |
Other income |
117 |
6,687 |
1,944 |
330 |
9,078 |
Other expenses |
–1 |
–7,831 |
–2,733 |
–23,031 |
–33,596 |
|
|
|
|
|
|
At 31 December 2018 |
|
|
|
|
|
Investments |
225,221 |
13,393 |
653,388 |
46,367 |
938,369 |
Cash and cash equivalents |
1,160,656 |
0 |
0 |
152,130 |
1,312,786 |
Receivables, including insurance receivables |
13 |
2,129 |
67 |
4,685 |
6,894 |
Financial liabilities |
772,196 |
0 |
0 |
0 |
772,196 |
Liabilities and other items classified as liabilities |
273 |
751 |
196 |
5,183 |
6,403 |
In € thousand |
Companies with significant influence on UNIQA Group |
Affiliated but not consolidated companies |
Associated companies of UNIQA Group |
Other related parties |
Total |
Transactions in 2017 |
|
|
|
|
|
Premiums written (gross) |
3,238 |
386 |
859 |
57,498 |
61,982 |
Income from investments |
1,636 |
1,100 |
13,805 |
4,255 |
20,796 |
Expenses from investments |
–860 |
0 |
0 |
–2,814 |
–3,674 |
Other income |
263 |
5,841 |
167 |
403 |
6,674 |
Other expenses |
–802 |
–3,701 |
–2,848 |
–7,443 |
–14,794 |
|
|
|
|
|
|
At 31 December 2017 |
|
|
|
|
|
Investments |
230,649 |
5,452 |
535,754 |
40,300 |
812,155 |
Cash and cash equivalents |
239,187 |
0 |
0 |
150,468 |
389,655 |
Receivables, including insurance receivables |
156 |
2,135 |
55 |
5,499 |
7,845 |
Financial liabilities |
0 |
0 |
0 |
0 |
0 |
Liabilities and other items classified as liabilities |
0 |
530 |
233 |
3,241 |
4,004 |
In € thousand |
1–12/2018 |
1–12/2017 |
||
|
||||
Premiums written (gross) |
505 |
386 |
||
Salaries and short-term benefits1) |
–4,711 |
–3,832 |
||
Pension expenses |
–940 |
–951 |
||
Compensation on termination of employment contract |
–151 |
–215 |
||
Expenditures for share-based payments |
–1,112 |
–1,444 |
||
Other income |
228 |
135 |
||