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Annual Report 2016

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  • Notes to the consolidated statement of financial position
  • 14. Income tax receivables

Notes

  • Notes to the consolidated financial statements
    • 1. General information
    • 2. Accounting principles
    • 3. Changes in major accounting policies
    • 4. IAS 8.42 restatements
    • 5. Use of discretionary decisions and estimates
    • 6. Risk report
      • 6.1 Risk strategy
      • 6.2 Risk management system
      • 6.3. Challenges & priorities
      • 6.4 Capitalisation
      • 6.5 Risk profile
      • 6.6 Reinsurance
    • Segment reporting
      • Operating segments
      • Impairment by segment
      • Operational segments – classified by business line
      • UNIQA International – classified by region
      • Consolidated statement of financial position – classified by business line
  • Notes to the consolidated statement of financial position
    • 7. Property, plant and equipment
    • 8. Investment property
    • 9. Intangible assets
    • 10. Financial assets accounted for using the equity method
    • 11. Assets and liabilities in disposal groups held for sale
    • 12. Financial instruments
    • 13. Receivables including insurance receivables
    • 14. Income tax receivables
    • 15. Deferred tax
    • 16. Cash and cash equivalents
    • 17. Equity
    • 18. Non-controlling interests
    • 19. Subordinated liabilities
    • 20. Reinsurers' share of technical provisions
    • 21. Unearned premiums
    • 22. Insurance provision
    • 23. Provision for unsettled claims
    • 24. Provisions for premium refunds
    • 25. Technical provisions
    • 26. Technical provisions for unit-linked and index-linked life insurance
    • 27. Financial liabilities
    • 28. Other provisions
    • 29. Liabilities and other items classified as equity or liabilities
    • 30. Income tax liabilities
  • Notes to the consolidated income statement
    • 31. Premiums
    • 32. Insurance benefits
    • 33. Operating expenses
    • 34. Net investment income
    • 35. Other income
    • 36. Other expenses
    • 37. Income taxes
    • 38. Discontinued operations
    • 39. Other disclosures
      • Employees
      • Group holding company
      • Affiliated and associated companies
      • Significant events after the reporting date
  • Approval for publication
  • Audit opinion

Related links

  • Consolidated Statement of Financial Position
    as at 31 December 2016
13. Receivables including insurance receivables 15. Deferred tax

14. Income tax receivables

(XLS:) Download

In € thousand

31/12/2016

31/12/2015

Income tax receivables

65,854

87,270

of which receivables with a remaining maturity of

 

 

up to 1 year

65,710

87,103

more than 1 year

144

167

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