in € thousand |
31/12/2014 |
31/12/2013 |
||
Assets |
|
|
||
A. |
Property, plant and equipment |
|
|
|
|
II. |
Other property, plant and equipment |
7 |
0 |
E. |
Investments |
|
|
|
|
II. |
Fixed-income securities |
|
|
|
|
1. Available for sale |
43,909 |
0 |
|
III. |
Loans and other investments |
|
|
|
|
1. Loans |
8,317 |
0 |
F. |
Unit-linked and index-linked life insurance investments |
96,368 |
0 |
|
I. |
Receivables, including insurance receivables |
|
|
|
|
II. |
Other receivables |
1,485 |
0 |
|
III. |
Other assets |
6 |
0 |
J. |
Income tax receivables |
4 |
0 |
|
K. |
Deferred tax assets |
58 |
0 |
|
L. |
Current bank balances and cash-in-hand |
10,899 |
0 |
|
M. |
Assets in disposal groups held for sale |
161,053 |
0 |
|
in € thousand |
31/12/2014 |
31/12/2013 |
||
Equity and liabilities |
|
|
||
C. |
Technical provisions |
|
|
|
|
II. |
Insurance provision |
58,682 |
0 |
|
III. |
Provision for unsettled claims |
983 |
0 |
|
V. |
Provision for profit-related premium refunds and/or policyholder profit participation |
2,573 |
0 |
D. |
Technical provisions for unit-linked and index-linked life insurance |
96,072 |
0 |
|
F. |
Other provisions |
|
|
|
|
II. |
Other provisions |
38 |
0 |
G. |
Liabilities and other items classified as equity and liabilities |
|
|
|
|
II. |
Other liabilities |
380 |
0 |
H. |
Income tax liabilities |
1 |
0 |
|
I. |
Deferred tax liabilities |
377 |
0 |
|
J. |
Liabilities in disposal groups held for sale |
159,107 |
0 |
|
The sale of UNIQA Lebensversicherung AG, Vaduz, was decided in the fourth quarter of 2014, and the asset and liability items for this company are broken down here.
