In € thousand |
Provisions for jubilee benefits |
Customer services and marketing provision |
Provision for legal and consulting expenses |
Provision for premium adjustment of reinsurance contracts |
Provision for portfolio maintenance commission |
Miscellaneous other provisions |
Total |
At 1 January 2015 |
14,884 |
75,763 |
7,948 |
7,911 |
3,174 |
80,487 |
190,167 |
Additions |
1,414 |
73,879 |
2,504 |
2,768 |
1,792 |
61,708 |
144,066 |
Reversal of unused provisions |
–917 |
–3,137 |
–2,099 |
–3 |
0 |
–19,860 |
–26,017 |
Addition due to unwinding of the discount |
321 |
0 |
0 |
0 |
0 |
0 |
321 |
Change in basis of consolidation |
0 |
0 |
–1 |
0 |
0 |
1,691 |
1,690 |
Reclassifications |
0 |
2 |
0 |
0 |
0 |
–2 |
0 |
Use in current year |
–10 |
–71,219 |
–2,932 |
–4,853 |
–1,023 |
–34,171 |
–114,208 |
Foreign exchange differences |
0 |
–10 |
0 |
7 |
57 |
–23 |
30 |
At 31 December 2015 |
15,692 |
75,279 |
5,420 |
5,829 |
4,000 |
89,830 |
196,049 |
At 1 January 2016 |
15,692 |
75,279 |
5,420 |
5,829 |
4,000 |
89,830 |
196,049 |
Additions |
1,162 |
79,268 |
712 |
1,610 |
3,437 |
78,829 |
165,017 |
Reversal of unused provisions |
0 |
–1,738 |
–428 |
–78 |
–1 |
–18,098 |
–20,344 |
Addition due to unwinding of the discount |
144 |
0 |
0 |
0 |
0 |
0 |
144 |
Change in basis of consolidation |
342 |
0 |
32 |
0 |
0 |
–4,389 |
–4,015 |
Reclassifications |
0 |
–3 |
0 |
0 |
0 |
603 |
600 |
Use in current year |
–1,805 |
–64,621 |
–2,344 |
–3,908 |
–3,729 |
–52,674 |
–129,081 |
Foreign exchange differences |
0 |
81 |
–19 |
0 |
0 |
10 |
72 |
Reclassifications held for sale |
0 |
–306 |
–1,480 |
0 |
0 |
–7,561 |
–9,347 |
At 31 December 2016 |
15,535 |
87,960 |
1,894 |
3,452 |
3,707 |
86,549 |
199,096 |