|
Recognition originates from |
31/12/2014 |
31/12/2013 |
|
in € thousand |
|
|
|
Insurance items |
175,411 |
164,575 |
|
Untaxed reserves |
34,145 |
35,591 |
|
Investments |
227,683 |
43,583 |
|
Social capital |
–74,497 |
–68,745 |
|
Loss carryforwards |
–6,018 |
–6,227 |
|
Other |
–1,300 |
30,203 |
|
Total |
355,424 |
198,980 |
|
of which not recognised in profit or loss |
124,189 |
16,871 |
|
Deferred tax liabilities |
31/12/2014 |
31/12/2013 |
|
in € thousand |
|
|
|
up to 1 year |
29,924 |
1,109 |
|
more than 1 year |
325,500 |
197,871 |
|
Total |
355,424 |
198,980 |
