30. Liabilities and other items classified as equity and liabilities


In € thousand

31/12/2015

31/12/2014

Reinsurance liabilities

 

 

Deposits retained on assumed reinsurance

665,447

719,592

Reinsurance settlement liabilities

34,980

38,991

 

700,427

758,583

Other liabilities

 

 

Liabilities under insurance business

 

 

Liabilities under direct insurance business

 

 

to policyholders

129,512

178,926

to insurance brokers

51,764

70,611

to insurance companies

9,633

12,781

 

190,909

262,317

Other liabilities

358,301

353,300

of which for taxes

61,059

46,814

of which for social security

14,182

12,605

of which from fund consolidation

2,224

2,645

Total other liabilities

549,210

615,617

 

 

 

Subtotal

1,249,637

1,374,200

of which liabilities with a maturity of

 

 

up to 1 year

723,678

984,243

more than 1 year up to 5 years

3,983

3,033

more than 5 years

521,975

386,924

 

1,249,637

1,374,200

Other liabilities

 

 

Deferred income

21,935

26,628

 

 

 

Total liabilities and other items classified as equity and liabilities

1,271,572

1,400,828

The item “Deferred income” basically comprises the balance of the deferred income from the settlement of indirect business.

© UNIQA Group 2016