12. Receivables, including insurance receivables
In € thousand |
31/12/2018 |
31/12/2017 |
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.
In € thousand |
Reinsurance receivables |
Insurance receivables1) |
Other receivables |
|||||
2018 |
2017 |
2018 |
2017 |
2018 |
2017 |
|||
|
||||||||
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.