13. Receivables including receivables under the insurance business


Figures in € thousand

31.12.2012

31.12.2011

I.

Reinsurance receivables

 

 

 

1.

Accounts receivables under reinsurance operations

42,623

58,825

 

 

 

42,623

58,825

II.

Other receivables

 

 

 

Receivables under the insurance business

 

 

 

1.

from policyholders

303,466

271,784

 

2.

from intermediaries

73,186

83,461

 

3.

from insurance companies

19,171

15,227

 

 

 

395,824

370,472

Other receivables

 

 

 

Accrued interest and rent

219,255

241,553

 

Other tax refund claims

57,113

50,976

 

Receivables due from employees

3,653

4,079

 

Other receivables

169,342

203,687

 

 

 

449,363

500,295

Total other receivables

845,186

870,767

 

 

 

 

 

Subtotal

887,810

929,592

 

of which receivables with a remaining term of

 

 

 

 

up to 1 year

849,324

904,334

 

 

more than 1 year

38,486

25,257

 

 

 

887,810

929,592

 

of which receivables with values not yet adjusted

 

 

 

 

up to 3 months overdue

15,051

47,240

 

 

more than 3 months overdue

5,257

12,657

 

 

 

 

 

III.

Other assets

 

 

 

Accruals

48,369

58,404

 

 

 

48,369

58,404

Total receivables, including receivables under insurance business

936,179

987,996

© UNIQA Group 2013