13. Receivables, including insurance receivables
In € thousand |
31/12/2022 |
31/12/2021 |
|---|---|---|
Reinsurance receivables |
|
|
Receivables from reinsurance business |
139,058 |
95,762 |
|
139,058 |
95,762 |
Insurance receivables |
|
|
from policyholders |
319,565 |
301,426 |
from insurance intermediaries |
29,749 |
28,594 |
from insurance companies |
17,812 |
9,857 |
|
367,127 |
339,877 |
Other receivables |
|
|
Receivables from services |
106,702 |
95,224 |
Receivables from investment transactions |
2,180 |
11,047 |
Other tax refund claims |
28,811 |
13,360 |
Remaining receivables |
138,551 |
159,555 |
|
276,244 |
279,185 |
|
|
|
Subtotal |
782,429 |
714,823 |
of which receivables with a remaining maturity of |
|
|
up to 1 year |
776,462 |
694,048 |
more than 1 year |
5,967 |
20,775 |
|
782,429 |
714,823 |
of which receivables with values not yet impaired |
|
|
up to 3 months overdue |
33,695 |
18,374 |
more than 3 months overdue |
2,135 |
5,810 |
|
|
|
Total receivables including insurance receivables |
782,429 |
714,823 |
In € thousand |
Reinsurance receivables |
Insurance receivables1) |
Other receivables |
|||||
|---|---|---|---|---|---|---|---|---|
2022 |
2021 |
2022 |
2021 |
2022 |
2021 |
|||
At 1 January |
–648 |
–342 |
–77,449 |
–72,684 |
–11,488 |
–6,084 |
||
Allocation |
0 |
–309 |
–6,199 |
–10,430 |
–15,934 |
–5,895 |
||
Use |
635 |
0 |
953 |
3,330 |
11 |
868 |
||
Reversal |
0 |
0 |
3,865 |
2,560 |
531 |
36 |
||
Currency translation |
12 |
3 |
952 |
–225 |
563 |
–413 |
||
At 31 December |
–1 |
–648 |
–77,878 |
–77,449 |
–26,317 |
–11,488 |
||
|
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