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Allianz Annual Report 2012

Business Segment Information – Consolidated Balance Sheets business segment information - consolidated balance sheets € mn Property-Casualty Life/Health as of 31 December 2012 2011 2012 2011 ASSETS Cash and cash equivalents 2,707 2,405 5,574 5,301 Financial assets carried at fair value through income 624 1,187 6,150 6,518 Investments 90,168 84,195 301,111 262,126 Loans and advances to banks and customers 18,331 17,842 94,080 98,019 Financial assets for unit-linked contracts – – 71,197 63,500 Reinsurance assets 8,432 8,050 4,858 4,846 Deferred acquisition costs 4,323 4,197 14,990 16,429 Deferred tax assets 895 1,050 240 236 Other assets 22,044 20,772 16,756 16,085 Non-current assets and assets of disposal groups classified as held for sale – 3 12 4 Intangible assets 2,336 2,232 2,207 2,195 Total assets 149,860 141,933 517,175 475,259 € mn Property-Casualty Life/Health as of 31 December 2012 2011 2012 2011 LIABILITIES AND EQUITY Financial liabilities carried at fair value through income 100 122 5,255 6,302 Liabilities to banks and customers 1,146 1,488 1,972 2,348 Unearned premiums 15,328 14,697 2,618 2,562 Reserves for loss and loss adjustment expenses 62,711 59,493 9,854 9,357 Reserves for insurance and investment contracts 10,174 9,520 380,995 352,558 Financial liabilities for unit-linked contracts – – 71,197 63,500 Deferred tax liabilities 2,584 2,246 3,272 2,186 Other liabilities 16,428 14,999 14,102 13,077 Liabilities of disposal groups classified as held for sale – – – – Certificated liabilities 25 25 – – Participation certificates and subordinated liabilities – – 95 65 Total liabilities 108,496 102,590 489,360 451,955 Annual Report 2012    Allianz Group260

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