in € thousand |
31/12/2014 |
31/12/2013 |
||
I. |
Reinsurance receivables |
|
|
|
|
1. |
Reinsurance settlement receivables |
45,883 |
84,821 |
|
|
|
45,883 |
84,821 |
II. |
Other receivables |
|
|
|
|
Insurance receivables |
|
|
|
|
1. |
from policyholders |
298,295 |
270,650 |
|
2. |
from insurance brokers |
66,628 |
77,463 |
|
3. |
from insurance companies |
19,842 |
21,262 |
|
|
|
384,765 |
369,374 |
|
Other receivables |
|
|
|
|
Interest and rent |
244,462 |
232,116 |
|
|
Other tax refund claims |
58,583 |
37,776 |
|
|
Receivables from employees |
3,055 |
3,208 |
|
|
Other receivables |
323,829 |
213,672 |
|
|
|
|
629,929 |
486,772 |
Total other receivables |
1,014,694 |
856,146 |
||
|
|
|
|
|
Subtotal |
1,060,577 |
940,968 |
||
|
of which receivables with a remaining maturity of |
|
|
|
|
|
up to 1 year |
1,048,215 |
913,004 |
|
|
more than 1 year |
12,362 |
27,963 |
|
|
|
1,060,577 |
940,968 |
|
of which receivables which are not yet impaired |
|
|
|
|
|
up to 3 months past due |
12,774 |
13,096 |
|
|
more than 3 months past due |
2,515 |
2,880 |
|
|
|
|
|
III. |
Other assets |
|
|
|
|
|
Prepaid expenses and deferred charges |
33,967 |
38,778 |
|
|
|
33,967 |
38,778 |
Total receivables including insurance receivables |
1,094,544 |
979,746 |
||
Impairments |
31/12/2014 |
31/12/2013 |
in € thousand |
|
|
Cumulative impairment losses |
–11,563 |
–8,961 |
