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Allianz Annual Report 2012

Consolidated Statements of Changes in Equity consolidated statements of changes in equity D 004 € mn Paid-in capital Retained earnings Foreign currency translation adjustments Unrealized gains and losses (net) Shareholders’ equity Non- controlling interests Total equity Balance as of 1 January 2010 28,635 9,642 (3,626) 5,457 40,108 2,121 42,229 Total comprehensive income 1 – 5,294 1,297 (400) 6,191 169 6,360 Paid-in capital 50 – – – 50 – 50 Treasury shares – (24) – – (24) – (24) Transactions between equity holders  – 26 (10) – 16 (91) (75) Dividends paid – (1,850) – – (1,850) (128) (1,978) Balance as of 31 December 2010 28,685 13,088 (2,339) 5,057 44,491 2,071 46,562 Total comprehensive income 1 – 2,505 343 (431) 2,417 307 2,724 Paid-in capital 78 – – – 78 – 78 Treasury shares – 14 – – 14 – 14 Transactions between equity holders – (53) – – (53) 126 73 Dividends paid – (2,032) – – (2,032) (166) (2,198) Balance as of 31 December 2011 28,763 13,522 (1,996) 4,626 44,915 2,338 47,253 Total comprehensive income 1 – 5,263 (85) 5,493 10,671 566 11,237 Paid-in capital 52 – – – 52 – 52 Treasury shares – 5 – – 5 – 5 Transactions between equity holders – (64) 8 3 (53) (62) (115) Dividends paid – (2,037) – – (2,037) (177) (2,214) Balance as of 31 December 2012 28,815 16,689 (2,073) 10,122 53,553 2,665 56,218 1 Total comprehensive income in shareholders’ equity for the year ended 2012 comprises net income attributable to shareholders of € 5,169 mn (2011: € 2,545 mn, 2010: € 5,053). Annual Report 2012    Allianz Group222

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