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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 175 Property and equipment Real estate held for own use Real estate held for own use € mn 2013 2012 Cost as of 1 January 4,021 4,022 Accumulated depreciation as of 1 January (1,136) (1,216) Carrying amount as of 1 January 2,885 2,806 Additions 93 198 Changes in the consolidated subsidiaries of the ­Allianz Group 17 60 Disposals (66) (45) Reclassifications (379) (85) Reclassifications into non-current assets classified as held for sale (16) – Foreign currency translation adjustments (43) 14 Depreciation (68) (71) Reversals of impairments – 8 Carrying amount as of 31 December 2,423 2,885 Accumulated depreciation as of 31 December 1,074 1,136 Cost as of 31 December 3,497 4,021 As of 31 December 2013, assets pledged as security and other restric- tions on title were € 108 mn (2012: € 113 mn). Software Software € mn 2013 2012 Cost as of 1 January 5,057 4,584 Accumulated amortization as of 1 January (3,467) (3,191) Carrying amount as of 1 January 1,590 1,393 Additions 657 638 Changes in the consolidated subsidiaries of the ­Allianz Group 6 (1) Disposals (19) (42) Foreign currency translation adjustments (17) 5 Amortization (384) (393) Impairments (1) (10) Carrying amount as of 31 December 1 1,832 1,590 Accumulated amortization as of 31 December 3,800 3,467 Cost as of 31 December 5,632 5,057 1 As of 31 December 2013, includes € 1,122 mn (2012: € 980 mn) for software developed in-house and € 710 mn (2012: € 610 mn) for software purchased from third parties. Equipment Equipment € mn 2013 2012 Cost as of 1 January 3,640 3,480 Accumulated depreciation as of 1 January (2,673) (2,631) Carrying amount as of 1 January 967 849 Additions 534 485 Changes in the consolidated subsidiaries of the ­Allianz Group 10 (8) Disposals (74) (110) Reclassifications 6 (3) Foreign currency translation adjustments (27) – Depreciation (242) (244) Impairments (1) (2) Carrying amount as of 31 December 1,173 967 Accumulated depreciation as of 31 December 2,655 2,673 Cost as of 31 December 3,828 3,640 Fixed assets of alternative investments Fixed assets of Alternative Investments1 € mn 2013 2012 Cost as of 1 January 1,804 1,573 Accumulated depreciation as of 1 January (579) (460) Carrying amount as of 1 January 1,225 1,113 Additions 48 120 Changes in the consolidated subsidiaries of the ­Allianz Group 161 117 Disposals (8) (7) Foreign currency translation adjustments (2) – Depreciation (120) (118) Carrying amount as of 31 December 1,304 1,225 Accumulated depreciation as of 31 December 701 579 Cost as of 31 December 2,005 1,804 1 Includes fixed assets of wind parks, solar parks and Selecta.

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