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Allianz Annual Report 2013

Annual Report 2013    Allianz Group156 Business Segment Information – Consolidated Balance Sheets business segment information – consolidated balance sheets € mn Property-Casualty Life/Health as of 31 December 2013 2012 2013 2012 ASSETS Cash and cash equivalents 2,773 2,707 5,828 5,574 Financial assets carried at fair value through income 643 624 6,165 6,150 Investments 88,409 90,168 308,919 301,111 Loans and advances to banks and customers 16,131 18,331 89,922 94,080 Financial assets for unit-linked contracts – – 81,064 71,197 Reinsurance assets 7,922 8,432 4,717 4,858 Deferred acquisition costs 4,354 4,323 17,690 14,990 Deferred tax assets 1,083 1,096 261 245 Other assets 21,664 21,633 17,850 16,753 Non-current assets classified as held for sale 131 – – 12 Intangible assets 2,478 2,336 2,640 2,207 Total assets 145,588 149,650 535,056 517,177 € mn Property-Casualty Life/Health as of 31 December 2013 2012 2013 2012 LIABILITIES AND EQUITY Financial liabilities carried at fair value through income 78 100 5,869 5,255 Liabilities to banks and customers 1,189 1,146 2,260 1,972 Unearned premiums 15,367 15,328 2,855 2,618 Reserves for loss and loss adjustment expenses 56,614 62,711 9,961 9,854 Reserves for insurance and investment contracts 13,389 10,174 390,873 380,993 Financial liabilities for unit-linked contracts – – 81,064 71,197 Deferred tax liabilities 2,154 2,562 2,420 3,276 Other liabilities 17,109 16,887 14,507 14,107 Certificated liabilities 37 25 12 – Subordinated liabilities – – 95 95 Total liabilities 105,937 108,933 509,916 489,367

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