12. Receivables, including insurance receivables
In € thousand |
31/12/2019 |
31/12/2018 |
|---|---|---|
Reinsurance receivables |
|
|
Receivables from reinsurance business |
50,912 |
32,179 |
|
50,912 |
32,179 |
Insurance receivables |
|
|
from policyholders |
250,196 |
231,222 |
from insurance intermediaries |
22,941 |
20,455 |
from insurance companies |
12,419 |
7,968 |
|
285,557 |
259,645 |
Other receivables |
|
|
Receivables from services |
69,070 |
73,546 |
Other tax refund claims |
14,654 |
19,108 |
Remaining receivables |
73,434 |
112,439 |
|
157,158 |
205,092 |
|
|
|
Subtotal |
493,627 |
496,916 |
of which receivables with a remaining maturity of |
|
|
up to 1 year |
491,049 |
494,462 |
more than 1 year |
2,578 |
2,455 |
|
493,627 |
496,916 |
of which receivables with values not yet impaired |
|
|
up to 3 months overdue |
8,177 |
11,792 |
more than 3 months overdue |
8,034 |
8,971 |
|
|
|
Other assets |
53,033 |
43,793 |
Total receivables including insurance receivables |
546,659 |
540,709 |
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 |
|||||
|---|---|---|---|---|---|---|---|---|
2019 |
2018 |
2019 |
2018 |
2019 |
2018 |
|||
|
||||||||
At 1 January |
–2,329 |
–525 |
–17,187 |
–18,858 |
–6,694 |
–7,942 |
||
Allocation |
0 |
–1,804 |
–1,957 |
–4,078 |
–1,312 |
–829 |
||
Use |
2,304 |
0 |
779 |
1,239 |
609 |
439 |
||
Reversal |
25 |
0 |
6,380 |
3,943 |
1,009 |
1,816 |
||
Currency translation |
0 |
0 |
–91 |
567 |
–582 |
–178 |
||
At 31 December |
0 |
–2,329 |
–12,076 |
–17,187 |
–6,971 |
–6,694 |
||
There are no material overdue receivables that have not been impaired.