Annual Report 2022
6.5.20
Due to customers

See accounting policy AA.

Amounts due to customers
​31 December 202231 December 2021
Debts to policyholders, agents and intermediaries462561
Debt to reinsurers812
​​​
Total due to customers471573

For information regarding the fair value, see chapter 6.7.1.2.

An amount of € 20 million (2021: € 44 million) of due to customers is expected to be settled more than twelve months after balance sheet date.