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.
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 |
||
|
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