13. Receivables including insurance receivables


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

© UNIQA Group 2015