28. Relationships with related companies and persons
Companies in the UNIQA Group maintain various relationships with related companies and persons.
Related companies refer to companies which exercise either a controlling or a significant influence on UNIQA. The group of related companies also includes the non-consolidated subsidiaries, associates and joint ventures of UNIQA.
Related persons include the members of management holding key positions along with their close family members. This covers in particular the members of management in key positions at those companies which exercise either a controlling or a significant influence on UNIQA, along with their close family members.
In € thousand |
Companies with significant influence on UNIQA Group |
Affiliated but not consolidated companies |
Associated |
Other |
Total |
|---|---|---|---|---|---|
Transactions in 2023 |
|
|
|
|
|
Premiums |
1,031 |
64 |
45 |
11,153 |
12,293 |
Income from investments |
8,823 |
343 |
33,012 |
2,117 |
44,296 |
Expenses from investments |
–5 |
–68 |
0 |
–325 |
–398 |
Other income |
198 |
6,868 |
1,375 |
356 |
8,796 |
Other expenses |
–2,477 |
–12,297 |
–1,242 |
–12,962 |
–28,978 |
|
|
|
|
|
|
At 31 December 2023 |
|
|
|
|
|
Investments |
180,469 |
462 |
813,756 |
40,631 |
1,035,317 |
Cash |
289,872 |
0 |
0 |
42,909 |
332,781 |
Receivables and other assets |
68 |
8,017 |
–6 |
1,264 |
9,343 |
Liabilities and other items classified as liabilities |
44 |
5,839 |
0 |
81 |
5,963 |
In € thousand |
Companies with significant influence on UNIQA Group |
Affiliated but not consolidated companies |
Associated |
Other |
Total |
|---|---|---|---|---|---|
Transactions in 2022 |
|
|
|
|
|
Premiums |
1,001 |
43 |
398 |
17,853 |
19,295 |
Income from investments |
2,985 |
0 |
31,557 |
595 |
35,137 |
Expenses from investments |
–249 |
–12,000 |
0 |
–358 |
–12,607 |
Other income |
181 |
6,340 |
1,568 |
254 |
8,342 |
Other expenses |
–1,616 |
–9,285 |
–3,439 |
–16,996 |
–31,337 |
|
|
|
|
|
|
At 31 December 2022 |
|
|
|
|
|
Investments |
141,978 |
13,524 |
759,463 |
58,216 |
973,182 |
Cash |
357,930 |
0 |
0 |
61,538 |
419,469 |
Receivables and other assets |
0 |
2,164 |
0 |
1,188 |
3,352 |
Liabilities and other items classified as liabilities |
0 |
3,125 |
1 |
3,808 |
6,933 |
In € thousand |
1–12/2023 |
1–12/2022 |
||
|---|---|---|---|---|
Premiums |
542 |
799 |
||
Salaries and short-term benefits1) |
–11,193 |
–10,235 |
||
Pension expenses |
–1,963 |
–2,121 |
||
Compensation on termination of employment contract |
–286 |
–172 |
||
Expenditures for share-based payments |
–3,058 |
–1,187 |
||
Other income |
342 |
293 |
||
Other expenses |
–199 |
–130 |
||
|
||||