12. Receivables, including insurance receivables

In € thousand

31/12/2018

31/12/2017
adjusted

Reinsurance receivables

 

 

Receivables from reinsurance business

32,179

35,605

 

32,179

35,605

Insurance receivables

 

 

from policyholders

231,222

219,665

from insurance intermediaries

20,455

20,171

from insurance companies

7,968

11,112

 

259,645

250,948

Other receivables

 

 

Receivables from services

53,587

50,655

Receivables from investment transactions

0

45,427

Other tax refund claims

19,108

17,155

Remaining receivables

132,398

57,255

 

205,092

170,491

 

 

 

Subtotal

496,916

457,043

of which receivables with a remaining maturity of

 

 

up to 1 year

494,462

453,422

more than 1 year

2,455

3,621

 

496,916

457,043

of which receivables with values not yet impaired

 

 

up to 3 months overdue

11,792

13,481

more than 3 months overdue

8,971

10,209

 

 

 

Other assets

43,793

37,365

Total receivables including insurance receivables

540,709

494,409

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

The fair values are essentially equal to the carrying amounts.

Impairments

In € thousand

Reinsurance receivables

Insurance receivables1)

Other receivables

2018

2017

2018

2017

2018

2017

1)

Impairment losses related to policyholders are shown under the cancellation provision.

At 1 January

–525

–243

–18,858

–20,532

–7,942

–16,273

Allocation

–1,804

–500

–4,078

–5,280

–829

–761

Use

0

220

1,239

3,974

439

95

Reversal

0

0

3,943

3,149

1,816

8,529

Currency translation

0

–1

567

–168

–178

468

At 31 December

–2,329

–525

–17,187

–18,858

–6,694

–7,942

There are no material overdue liabilities that have not been impaired.