29. Liabilities and other items classified as equity or liabilities

In € thousand

31/12/2016

31/12/2015

Reinsurance liabilities

 

 

Deposits retained on assumed reinsurance

459,839

665,447

Reinsurance settlement liabilities

28,139

34,980

 

487,978

700,427

Other liabilities

 

 

Insurance liabilities

 

 

to policyholders

124,367

129,512

to insurance brokers

45,347

51,764

to insurance companies

5,802

9,633

 

175,517

190,909

Liabilities to credit institutions

4,001

0

Other liabilities

351,662

358,301

of which for taxes

75,059

61,059

of which for social security

11,740

14,182

of which from fund consolidation

1,002

2,224

Total other liabilities

531,179

549,210

 

 

 

Subtotal

1,019,157

1,249,637

of which liabilities with a maturity of

 

 

up to 1 year

621,256

723,678

more than 1 year up to 5 years

18,595

3,983

more than 5 years

379,306

521,975

 

1,019,157

1,249,637

Other debt

23,087

21,935

 

 

 

Total liabilities and other items classified as liabilities

1,042,244

1,271,572

Other liabilities basically comprise the balance of the deferred income from the settlement of indirect business.