6.18 Operating liabilities

Operating liabilities

 

 

in EUR

 

2011

2010

DIRECT INSURANCE LIABILITIES

 

 

  Liabilities towards policyholders

13,988,154

15,039,029

  Liabilities towards insurance brokers

1,729,573

1,709,179

  Other liabilities from direct insurance operations

5,187,283

6,427,344

  Liabilities from direct insurance operations towards Group companies

23,051

67,552

TOTAL LIABILITIES FROM DIRECT INSURANCE OPERATIONS

20,928,061

23,243,104

LIABILITIES FROM CO-INSURANCE AND REINSURANCE OPERATIONS

 

 

  Liabilities from re/coinsurance premiums

17,109,130

12,754,352

  Liabilities from the share of claims from co-insurance

9,279,464

7,268,522

  Other re/coinsurance liabilities

9,717,435

7,869,425

  Other re/coinsurance liabilities towards Group companies

0

36,513

TOTAL LIABILITIES FROM CO-INSURANCE AND RE-INSURANCE

36,106,029

27,928,812

CURRENT TAX LIABILITIES

826,652

16,877,495

TOTAL LIABILITIES FROM INSURANCE OPERATIONS

57,860,742

68,049,411

 

Documents

 
 
 

All liabilities are short-term and are to be settled within the next 12 months.

 
 
 
 
 
 
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