13. Receivables, including insurance receivables

In € thousand

31/12/2021

31/12/2020

Reinsurance receivables

 

 

Receivables from reinsurance business

95,762

76,757

 

95,762

76,757

Insurance receivables

 

 

from policyholders

301,426

324,837

from insurance intermediaries

28,594

29,547

from insurance companies

9,857

13,741

 

339,877

368,124

Other receivables

 

 

Receivables from services

95,224

81,788

Receivables from investment transactions

11,047

0

Other tax refund claims

13,360

14,150

Remaining receivables

159,555

143,431

 

279,185

239,368

 

 

 

Subtotal

714,823

684,249

of which receivables with a remaining maturity of

 

 

up to 1 year

694,048

680,264

more than 1 year

20,775

3,985

 

714,823

684,249

of which receivables with values not yet impaired

 

 

up to 3 months overdue

18,374

6,939

more than 3 months overdue

5,810

4,880

 

 

 

Total receivables including insurance receivables

714,823

684,249

The fair values are essentially equal to the carrying amounts.

Impairments

In € thousand

Reinsurance receivables

Insurance receivables1)

Other receivables

2021

2020

2021

2020

2021

2020

At 1 January

–342

0

–72,684

–12,076

–6,084

–6,971

Change in basis of consolidation

0

–380

0

–64,028

0

–625

Allocation

–309

0

–10,430

–2,684

–5,895

–1,587

Use

0

38

3,330

2,481

868

2,149

Reversal

0

0

2,560

2,861

36

207

Currency translation

3

0

–225

763

–413

743

At 31 December

–648

–342

–77,449

–72,684

–11,488

–6,084

1)

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