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Allianz Annual Report 2013

General Information 134  1 Nature of operations and basis of presentation 134  2 Summary of significant accounting policies 143  3 Use of estimates and assumptions 147  4 Recently adopted and issued accounting pronouncements and changes in the presentation of the consolidated financial statements 150  5 Consolidation 154  6 Segment reporting Notes to the Consolidated Balance Sheets 168  7 Cash and cash equivalents 168  8 Financial assets carried at fair value through income 168  9 Investments 172 10 Loans and advances to banks and customers 172 11 Reinsurance assets 173 12 Deferred acquisition costs 174 13 Other assets 176 14 Non-current assets classified as held for sale 176 15 Intangible assets 181 16 Financial liabilities carried at fair value through income 181 17 Liabilities to banks and customers 182 18 Unearned premiums 182 19 Reserves for loss and loss adjustment expenses 187 20 Reserves for insurance and investment contracts 190 21 Financial liabilities for unit-linked contracts 191 22 Other liabilities 192 23 Certificated liabilities 193 24 Subordinated liabilities 193 25 Equity 127 Consolidated Balance Sheets 128 Consolidated Income Statements 129 Consolidated Statements of Comprehensive Income 130 Consolidated Statements of Changes in Equity 131 Consolidated Statements of Cash Flows 134 Notes to the Consolidated Financial Statements Notes to the Consolidated Income Statements 196 26 Premiums earned (net) 196 27 Interest and similar income 197 28 Income from financial assets and liabilities carried at fair value through income (net) 198 29 Realized gains/losses (net) 198 30 Fee and commission income 198 31 Other income 199 32 Income and expenses from fully consolidated private equity investments 200 33 Claims and insurance benefits incurred (net) 200 34 Change in reserves for insurance and investment contracts (net) 201 35 Interest expenses 201 36 Loan loss provisions 201 37 Impairments of investments (net) 201 38 Investment expenses 201 39 Acquisition and administrative expenses (net) 202 40 Fee and commission expenses 202 41 Other expenses 202 42 Income taxes Other Information 205 43 Derivative financial instruments 207 44 Financial instruments and fair value measurement 218 45 Related party transactions 218 46 Contingent liabilities, commitments, guarantees, and assets pledged and collateral 222 47 Pensions and similar obligations 225 48 Share-based compensation plans 228 49 Restructuring plans 230 50 Earnings per share 230 51 Other information 232 52 Subsequent events 233 List of participations of the Allianz Group as of 31 December 2013 according to § 313 (2) HGB 240 Responsibility statement 241 Auditor’s report 126 D _ Consolidated Financial Statements Annual Report 2013   Allianz Group Pages 126 – 242

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