- Statement of Management's Responsibilities
- Independent Auditor's Report
- The consolidated financial statements
- Notes to the Consolidated Financial Statements
- General Information
- Main Accounting Policies
- Main Assumptions
- Risk Report
- Segment Reporting
- Notes to the Statement of Financial Position
- Intangible assets
- Property, plant and equipment
- Investment property
- Investments in associates
Financial assets 7
- Reinsurers' share of technical provisions
- Receivables
- Other assets
- Cash and cash equivalents
- Non-current assets held for sale
- Equity
- Subordinated liabilities
- Insurance technical provisions and insurance technical provisions for unit-linked insurance contracts
- Employee benefits
- Other provisions
- Deferred tax assets and liabilities
- Other financial liabilities
- Operating liabilities
- Other liabilities
- Notes to the Income Statement
- Other Information
- Appendix
6.19 Other liabilities
Other liabilities
|
|
|
in EUR |
|
|
2011 |
2010 |
|
Short-term liabilities to employees |
14,681,752 |
15,208,247 |
|
Other short-term liabilities from insurance operations |
15,419,555 |
23,915,664 |
|
Other short-term liabilities |
24,064,214 |
22,104,537 |
|
Accrued costs and expenses |
3,950,952 |
4,254,325 |
|
Other accruals |
2,841,096 |
2,981,101 |
|
TOTAL OTHER LIABILITIES |
60,957,569 |
68,463,874 |
Other short-term liabilities from insurance operations include payments to the claim fund, liabilities from insurance contract tax, fire tax and other liabilities related to insurance operations.
Other short-term liabilities include accounts payable and all of the liabilities from non-insurance companies.
All liabilities are short-term and are to be settled within the next 12 months.