Provision for non-profit related premium refunds
Gross |
2014 |
2013 |
in € thousand |
|
|
At 1/1 |
46,479 |
44,578 |
Changes for: |
|
|
Other changes |
3,264 |
1,901 |
At 31/12 |
49,743 |
46,479 |
Provision for profit-related premium refunds and/or policyholder profit participation:
Gross |
2014 |
2013 |
|
in € thousand |
|
|
|
a) |
Provision for profit-related premium refunds and/or profit participation |
|
|
|
At 1/1 |
218,323 |
198,857 |
|
Changes for: |
|
|
|
Other changes |
–29,842 |
19,466 |
|
At 31/12 |
188,481 |
218,323 |
|
|
|
|
b) |
Deferred profit participation |
|
|
|
At 1/1 |
142,353 |
367,864 |
|
Changes for: |
|
|
|
Fluctuations in value, available-for-sale securities |
–251,708 |
589,950 |
|
Actuarial gains and losses on defined benefit obligations |
–4,579 |
–21,084 |
|
Revaluations through profit or loss |
1,066,736 |
–794,377 |
|
At 31/12 |
952,801 |
142,353 |
Total |
1,141,282 |
360,676 |
|
