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.