8. Assets in disposal groups available for sale


Figures in € thousand

31.12.2013

31.12.2012

Assets

 

 

A.

Tangible assets

 

 

 

II.

Other tangible assets

0

2,485

B.

Land and buildings held as financial investments

0

48,885

C.

Intangible assets

 

 

 

III.

Other intangible assets

0

40

D.

Shares in associated companies

0

82

E.

Investments

 

 

 

I.

Variable-yield securities

 

 

 

 

1.

Available for sale

0

6

 

II.

Fixed interest securities

 

 

 

 

1.

Available for sale

0

280

I.

Receivables, including receivables under insurance business

 

 

 

II.

Other receivables

0

4,537

 

III.

Other assets

0

214

K.

Deferred tax assets

0

–434

L.

Liquid funds

0

7,565

M.

Assets in disposal groups available for sale

0

63,661

Figures in € thousand

31.12.2013

31.12.2012

Equity and liabilities

 

 

E.

Financial liabilities

 

 

 

I.

Liabilities from loans

0

2,480

F.

Other provisions

 

 

 

I.

Pensions and similar provisions

0

2,301

 

II.

Other provisions

0

2,008

G.

Payables and other liabilities

 

 

 

II.

Other payables

0

3,913

H.

Liabilities from income tax

0

44

I.

Deferred tax liabilities

0

445

J.

Liabilities in disposal groups available for sale

0

11,191

In the 2012 financial year, the Austria Hotels companies up for sale were reclassified to a separate balance sheet item. The sale was settled in the first half of 2013.

© UNIQA Group 2014