13. Receivables, including insurance receivables

In € thousand

31/12/2020

31/12/2019

receivables

 

 

Receivables from reinsurance business

76,757

50,912

 

76,757

50,912

Insurance receivables

 

 

from policyholders

324,837

250,196

from insurance intermediaries

29,547

22,941

from insurance companies

13,741

12,419

 

368,124

285,557

Other receivables

 

 

Receivables from services

81,788

69,070

Other tax refund claims

14,150

14,654

Remaining receivables

143,431

126,467

 

239,368

210,191

 

 

 

Subtotal

684,249

546,659

of which receivables with a remaining maturity of

 

 

up to 1 year

680,264

544,081

more than 1 year

3,985

2,578

 

684,249

546,659

of which receivables with values not yet impaired

 

 

up to 3 months overdue

6,939

8,177

more than 3 months overdue

4,880

8,034

 

 

 

Total receivables including insurance receivables

684,249

546,659

The fair values are essentially equal to the carrying amounts.

Impairments

In € thousand

receivables

Insurance receivables1)

Other receivables

2020

2019

2020

2019

2020

2019

At 1 January

0

–2,329

–12,076

–17,187

–6,971

–6,694

Change in basis of consolidation

–380

0

–64,028

0

–625

0

Allocation

0

0

–2,684

–1,957

–1,587

–1,312

Use

38

2,304

2,481

779

2,149

609

Reversal

0

25

2,861

6,380

207

1,009

Currency translation

0

0

763

–91

743

–582

At 31 December

–342

0

–72,684

–12,076

–6,084

–6,971

1)

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

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

Reinsurance
An insurance company insures part of its risk via another insurance company.
Reinsurance
An insurance company insures part of its risk via another insurance company.