22. Provision for premium refunds


Provision for non-profit related premium refunds

Gross

2014

2013

in € thousand

 

 

At 1/1

46,479

44,578

Changes for:

 

 

Other changes

3,264

1,901

At 31/12

49,743

46,479

Provision for profit-related premium refunds and/or policyholder profit participation:

Gross

2014

2013

in € thousand

 

 

a)

Provision for profit-related premium refunds and/or profit participation

 

 

 

At 1/1

218,323

198,857

 

Changes for:

 

 

 

Other changes

–29,842

19,466

 

At 31/12

188,481

218,323

 

 

 

 

b)

Deferred profit participation

 

 

 

At 1/1

142,353

367,864

 

Changes for:

 

 

 

Fluctuations in value, available-for-sale securities

–251,708

589,950

 

Actuarial gains and losses on defined benefit obligations

–4,579

–21,084

 

Revaluations through profit or loss

1,066,736

–794,377

 

At 31/12

952,801

142,353

Total

1,141,282

360,676

© UNIQA Group 2015