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

Allianz Annual Report 2012

Annual Report 2012    Allianz Group ­Allianz Bank Zrt., Budapest In September 2010, the ­­Allianz Group completed the sale of ­Allianz Bank Zrt., Budapest. The impact of the disposal, net of cash disposed, on the consolidated statement of cash flows for the year ended 31 December 2010, was: ­Allianz bank zrt. – Impact on the consolidated statement of cash flows D 024 € mn Investments 284 Other assets 15 Liabilities to banks and customers (173) Other liabilities (32) Other comprehensive income 2 Less non-cash components: Available-for-sale investments received (8) Impairment losses (42) Consolidation (53) Disposal of subsidiary, net of cash disposed (7) significant Changes in non-controlling interests Acquisitions of significant non-controlling interests D 025 Date of acquisition Equity interest change Costs of acquisition Increase / (decrease) in shareholders’ equity Decrease in non- controlling interests % € mn € mn € mn 2012 Alida Grundstücksgesellschaft mbH & Co. KG, Hamburg 4/4/2012 39.8 22 12 (34) ­Allianz-Slovenská poist’ovna a.s., Bratislava 6/1/2012 15.0 144 (49) (95) ­Allianz Insurance plc, Guildford 9/3/2012 2.0 29 (2) (27) 2011 Eurovida S.A., Madrid 9/8/2011 9.0 61 (53) (8) 2010 ­Allianz Seguros S.A., São Paulo 1/14/2010 14.0 77 (14) (63) disposals of significant controlling interests D 026 Date of disposal Equity interest change Price of sale Increase in shareholders’ equity Increase in non- controlling interests % € mn € mn € mn 2012 Euler Hermes Real Estate OPCI, Paris 12/12/2012 (40.0) 55 7 48 D Consolidated Financial Statements 221 Consolidated Balance Sheets 222 Consolidated Income Statements 223 Consolidated Statements of Comprehensive Income 224 Consolidated Statements of Changes in Equity 225 Consolidated Statements of Cash Flows 228 Notes to the Consolidated Financial Statements 257

Pages