28. Liabilities and other items classified as equity and liabilities


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.

© UNIQA Group 2015