In € thousand |
31/12/2015 |
31/12/2014 |
Reinsurance liabilities |
|
|
Deposits retained on assumed reinsurance |
665,447 |
719,592 |
Reinsurance settlement liabilities |
34,980 |
38,991 |
|
700,427 |
758,583 |
Other liabilities |
|
|
Liabilities under insurance business |
|
|
Liabilities under direct insurance business |
|
|
to policyholders |
129,512 |
178,926 |
to insurance brokers |
51,764 |
70,611 |
to insurance companies |
9,633 |
12,781 |
|
190,909 |
262,317 |
Other liabilities |
358,301 |
353,300 |
of which for taxes |
61,059 |
46,814 |
of which for social security |
14,182 |
12,605 |
of which from fund consolidation |
2,224 |
2,645 |
Total other liabilities |
549,210 |
615,617 |
|
|
|
Subtotal |
1,249,637 |
1,374,200 |
of which liabilities with a maturity of |
|
|
up to 1 year |
723,678 |
984,243 |
more than 1 year up to 5 years |
3,983 |
3,033 |
more than 5 years |
521,975 |
386,924 |
|
1,249,637 |
1,374,200 |
Other liabilities |
|
|
Deferred income |
21,935 |
26,628 |
|
|
|
Total liabilities and other items classified as equity and liabilities |
1,271,572 |
1,400,828 |
The item “Deferred income” basically comprises the balance of the deferred income from the settlement of indirect business.
