Annual Report 2021
Financial statements
6.5.20
Due to customers

See accounting policy AA.

Amounts due to customers
​31 December 202131 December 2020
Debts to policyholders, agents and intermediaries528504
Debt to reinsurers4449
​​​
Total due to customers573553

For information regarding the fair value, see chapter 6.7.1.2.

An amount of € 44 million (2020: € 46 million) of due to customers is expected to be settled more than twelve months after balance sheet date.