32. Related companies and persons
Companies in the UNIQA Group maintain various relationships with related companies and persons.
Related companies are identified as those companies which either exercise a controlling or crucial influence on UNIQA. The group of companies also includes the non-consolidated subsidiaries, associates and joint ventures of UNIQA.
The related individuals include the members of management holding key positions along with their close family members. This also includes in particular the members of management in key positions at those companies which exercise either a controlling or crucial influence on UNIQA, along with their close family members.
In € thousand |
Companies with significant influence on UNIQA Group |
Affiliated but not consolidated companies |
Associated companies of UNIQA Group |
Other related parties |
Total |
Transactions 2017 |
|
|
|
|
|
Premiums written (gross) |
3,238 |
386 |
859 |
57,498 |
61,982 |
Interest income from loans with companies that are related parties |
0 |
0 |
0 |
206 |
206 |
Interest expenses from loans with companies that are related parties |
0 |
0 |
0 |
–2,789 |
–2,789 |
Interest income from loans with banks that are related parties and from investments in companies that are related parties |
1,636 |
1,100 |
13,805 |
4,049 |
20,590 |
Interest expenses from loans with banks that are related parties and from investments in entities that are related parties |
–860 |
0 |
0 |
–25 |
–885 |
At 31 December 2017 |
|
|
|
|
|
Investments at fair value |
230,649 |
5,452 |
535,754 |
40,300 |
812,155 |
Bank deposits |
239,187 |
0 |
0 |
150,468 |
389,655 |
In € thousand |
Companies with significant influence on UNIQA Group |
Affiliated but not consolidated companies |
Associated companies of UNIQA Group |
Other related parties |
Total |
Transactions 2016 |
|
|
|
|
|
Premiums written (gross) |
0 |
463 |
1,420 |
29,724 |
31,607 |
Interest income from loans with companies that are related parties |
0 |
79 |
0 |
252 |
331 |
Interest expenses from loans with companies that are related parties |
0 |
0 |
0 |
–2,388 |
–2,388 |
Interest income from loans with banks that are related parties and from investments in companies that are related parties |
1,371 |
0 |
9,511 |
4,105 |
14,987 |
Interest expenses from loans with banks that are related parties and from investments in entities that are related parties |
–309 |
0 |
0 |
–20 |
–328 |
At 31 December 2016 |
|
|
|
|
|
Investments at fair value |
155,653 |
10,166 |
532,129 |
57,202 |
755,150 |
Bank deposits |
276,278 |
0 |
0 |
147,016 |
423,294 |
In € thousand |
1–12/2017 |
1–12/2016 |
||
|
||||
Premiums written (gross) |
386 |
1,861 |
||
Salaries and short term benefits 1) |
3,832 |
5,168 |
||
Pension expenses |
951 |
407 |
||
Compensation on termination of employment contract |
215 |
2,513 |
||
Expenditures for share-based payments |
1,444 |
2,495 |
||
Other income |
135 |
203 |
||