13. Receivables, including insurance receivables
In € thousand |
31/12/2020 |
31/12/2019 |
|---|---|---|
Reinsurance 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.
In € thousand |
Reinsurance 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 |
||
|
||||||||
There are no material overdue receivables that have not been impaired.