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Allianz Annual Report 2013

Annual Report 2013    Allianz Group130 Consolidated Statements of Changes in Equity consolidated statements of changes in equity € mn Paid-in capital Retained earnings Foreign currency translation adjustments Unrealized gains and losses (net) Shareholders’ equity Non- controlling interests Total equity Balance as of 1 January 2012, as previously reported 28,763 13,522 (1,996) 4,626 44,915 2,338 47,253 Adjustments (see note 4) – (1,457) (1) – (1,458) (48) (1,506) Balance as of 1 January 2012, as reported 28,763 12,065 (1,997) 4,626 43,457 2,290 45,747 Total comprehensive income 1 – 3,555 (84) 5,493 8,964 524 9,488 Paid-in capital 52 – – – 52 – 52 Treasury shares – 5 – – 5 – 5 Transactions between equity holders – (64) 8 3 (53) (62) (115) Dividends paid – (2,037) – – (2,037) (177) (2,214) Balance as of 31 December 2012 28,815 13,524 (2,073) 10,122 50,388 2,575 52,963 Total comprehensive income 1 – 6,322 (1,234) (3,382) 1,706 310 2,016 Paid-in capital 55 – – – 55 – 55 Treasury shares – (2) – – (2) – (2) Transactions between equity holders – (20) (5) 1 (24) 144 120 Dividends paid – (2,039) – – (2,039) (264) (2,303) Balance as of 31 December 2013 28,870 17,785 (3,312) 6,741 50,084 2,765 52,849 1 Total comprehensive income in shareholders’ equity for the year ended 2013 comprises net income attributable to shareholders of € 5,996 mn (2012: € 5,231 mn).

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