in € thousand |
31/12/2014 |
31/12/2013 |
||
I. |
Reinsurance liabilities |
|
|
|
|
1. |
Deposits retained on assumed reinsurance |
719,592 |
797,171 |
|
2. |
Reinsurance settlement liabilities |
38,991 |
36,885 |
|
|
|
758,583 |
834,056 |
II. |
Other liabilities |
|
|
|
|
Insurance liabilities |
|
|
|
|
Direct insurance liabilities |
|
|
|
|
|
to policyholders |
178,926 |
116,486 |
|
|
to insurance brokers |
70,611 |
70,778 |
|
|
to insurance companies |
12,781 |
6,811 |
|
|
|
262,317 |
194,076 |
|
Liabilities to banks |
0 |
350 |
|
|
Other liabilities |
321,222 |
310,596 |
|
|
|
of which for taxes |
46,814 |
55,179 |
|
|
of which for social security |
12,605 |
11,564 |
|
|
of which from fund consolidation |
2,645 |
19,204 |
|
Total other liabilities |
583,539 |
505,022 |
|
|
|
|
|
|
Subtotal |
1,342,123 |
1,339,077 |
||
|
of which liabilities with a maturity of |
|
|
|
|
|
up to 1 year |
951,566 |
896,119 |
|
|
more than 1 year up to 5 years |
3,033 |
4,378 |
|
|
more than 5 years |
387,524 |
438,580 |
|
|
|
1,342,123 |
1,339,077 |
III. |
Other items classified as equity and liabilities |
|
|
|
|
Deferred income |
26,628 |
23,040 |
|
|
|
|
|
|
Liabilities and other items classified as equity and liabilities |
1,368,751 |
1,362,117 |
||
The item Deferred income basically comprises the balance of the deferred income from the settlement of indirect business.
