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Allianz Annual Report 2013

D Consolidated Financial Statements 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 Annual Report 2013    Allianz Group 127 Consolidated balance sheets consolidated balance sheets € mn Note as of 31 December 2013 as of 31 December 2012 as of 1 January 2012 ASSETS Cash and cash equivalents 7 11,207 12,437 10,492 Financial assets carried at fair value through income 1 8 7,245 7,283 8,466 Investments 2 9 411,015 401,628 350,645 Loans and advances to banks and customers 10 116,800 119,369 124,738 Financial assets for unit-linked contracts 81,064 71,197 63,500 Reinsurance assets 11 12,609 13,254 12,874 Deferred acquisition costs 12 22,203 19,452 20,772 Deferred tax assets 42 1,508 1,526 2,474 Other assets 13 34,632 35,196 34,043 Non-current assets classified as held for sale 14 147 15 14 Intangible assets 15 13,100 13,090 13,304 Total assets 711,530 694,447 641,322 LIABILITIES AND EQUITY Financial liabilities carried at fair value through income 16 6,013 5,397 6,610 Liabilities to banks and customers 17 23,109 22,425 22,155 Unearned premiums 18 18,212 17,939 17,255 Reserves for loss and loss adjustment expenses 19 66,566 72,540 68,832 Reserves for insurance and investment contracts 20 404,072 390,985 361,956 Financial liabilities for unit-linked contracts 21 81,064 71,197 63,500 Deferred tax liabilities 42 3,178 4,035 3,414 Other liabilities 22 36,883 37,392 33,031 Certificated liabilities 23 8,030 7,960 7,649 Subordinated liabilities 24 11,554 11,614 11,173 Total liabilities 658,681 641,484 595,575 Shareholders’ equity 50,084 50,388 43,457 Non-controlling interests 2,765 2,575 2,290 Total equity 25 52,849 52,963 45,747 Total liabilities and equity 711,530 694,447 641,322 1 As of 31 December 2013 and 2012, no financial assets carried at fair value through income are pledged to creditors and can be sold or repledged. 2 As of 31 December 2013, € 2,112 mn (2012: € 2,460 mn) are pledged to creditors and can be sold or repledged.

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