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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 191 22 – Other liabilities other liabilities € mn as of 31 December 2013 2012 Payables Policyholders 4,911 4,710 Reinsurance 1,170 1,845 Agents 1,604 1,529 Subtotal 7,685 8,084 Payables for social security 395 458 Tax payables Income taxes 2,580 2,680 Other taxes 1,269 1,143 Subtotal 3,849 3,823 Accrued interest and rent 681 671 Unearned income Interest and rent 16 5 Other 261 288 Subtotal 277 293 Provisions Pensions and similar obligations 7,594 8,069 Employee related 2,104 2,100 Share-based compensation plans 685 558 Restructuring plans 214 304 Loan commitments 42 67 Contingent losses from non-insurance business 130 166 Other provisions 1,617 1,632 Subtotal 12,386 12,896 Deposits retained for reinsurance ceded 1,874 1,834 Derivative financial instruments used for hedging that meet the criteria for hedge accounting and firm commitments 158 462 Financial liabilities for puttable equity instruments 3,064 2,601 Other liabilities 6,514 6,270 Total 36,883 37,392 Asof31 December2013,otherliabilitiesduewithinoneyearamounted to € 25,223 mn (2012: € 25,121 mn) and those due after more than one year amounted to € 11,660 mn (2012: € 12,271 mn).

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