Please activate JavaScript!
Please install Adobe Flash Player, click here for download

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 157 Asset Management Corporate and Other Consolidation Group 2013 2012 2013 2012 2013 2012 2013 2012 1,861 1,514 1,497 4,209 (752) (1,567) 11,207 12,437 598 699 307 170 (468) (360) 7,245 7,283 1,149 1,116 103,727 100,082 (91,189) (90,849) 411,015 401,628 449 395 18,166 16,896 (7,868) (10,333) 116,800 119,369 – – – – – – 81,064 71,197 – – – – (30) (36) 12,609 13,254 159 139 – – – – 22,203 19,452 167 257 1,681 2,217 (1,684) (2,289) 1,508 1,526 2,188 2,316 7,457 5,570 (14,527) (11,076) 34,632 35,196 16 – – 3 – – 147 15 7,268 7,407 714 1,140 – – 13,100 13,090 13,855 13,843 133,549 130,287 (116,518) (116,510) 711,530 694,447 Asset Management Corporate and Other Consolidation Group 2013 2012 2013 2012 2013 2012 2013 2012 1 – 534 403 (469) (361) 6,013 5,397 1,314 1,398 21,337 22,791 (2,991) (4,882) 23,109 22,425 – – – – (10) (7) 18,212 17,939 – – – – (9) (25) 66,566 72,540 – – – – (190) (182) 404,072 390,985 – – – – – – 81,064 71,197 124 174 164 312 (1,684) (2,289) 3,178 4,035 2,562 2,780 23,605 21,753 (20,900) (18,135) 36,883 37,392 – – 13,186 14,675 (5,205) (6,740) 8,030 7,960 14 14 11,509 11,569 (64) (64) 11,554 11,614 4,015 4,366 70,335 71,503 (31,522) (32,685) 658,681 641,484 Total equity 52,849 52,963 Total liabilities and equity 711,530 694,447

Pages Overview