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Allianz Annual Report 2013

Annual Report 2013    Allianz Group166 Reportable segments – Corporate and Other Reportable segments – Corporate and Other € mn Holding & Treasury 2013 2012 Interest and similar income 278 245 Operating income from financial assets and liabilities carried at fair value through income (net) 31 18 Fee and commission income 53 17 Other income – 6 Operating revenues 362 286 Interest expenses, excluding interest expenses from external debt (341) (414) Loan loss provisions – – Investment expenses (79) (101) Administrative expenses (net), excluding acquisition-related expenses (684) (591) Fee and commission expenses (231) (249) Restructuring charges 34 (32) Other expenses – – Operating expenses (1,301) (1,387) Operating profit (loss) (939) (1,101) Non-operating income from financial assets and liabilities carried at fair value through income (net) (44) 229 Realized gains/losses (net) 295 72 Impairments of investments (net) (79) (220) Income from fully consolidated private equity investments (net) – – Interest expenses from external debt (901) (991) Acquisition-related expenses (2) (7) Amortization of intangible assets (10) (114) Non-operating items (741) (1,031) Income (loss) before income taxes (1,680) (2,132) Income taxes 456 311 Net loss (1,224) (1,821) Net loss attributable to: Non-controlling interests – – Shareholders (1,224) (1,821) Cost-income ratio 1 for the reportable segment Banking in % 1 Represents investment expenses, administrative expenses (net), excluding acquisition-related expenses, restructuring charges and other expenses divided by interest and similar income, operating income from financial assets and liabilities carried at fair value through income (net), fee and commission income, other income, interest expenses, excluding interest expenses from external debt and fee and commission expenses.

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