F.5. Receivables
| In CZK million, as at 31 December | 2016 | 2015 |
|---|---|---|
| Receivables arising out of direct insurance operations | 1,841 | 1,850 |
Amounts owed by policyholders | 1,799 | 1,797 |
intermediaries | 42 | 53 |
| Receivables arising out of reinsurance operations | 2,229 | 2,211 |
| Trade and other receivables | 868 | 1,298 |
| Receivables from derivatives collateral | 1,290 | 695 |
| Current income tax receivables | 32 | 32 |
| Total receivables | 6,260 | 6,086 |
| Current portion | 4,980 | 5,551 |
| Non-current portion | 1,280 | 535 |
| In CZK million, for the year ended 31 December | 2016 | 2015 |
|---|---|---|
| At 1 January | 6,086 | 6,036 |
| Net change in gross value of receivables | 206 | 6,388 |
| Movement in impairment allowance | 106 | 117 |
| Write offs | (138) | (6,455) |
| At 31 December | 6,260 | 6,086 |