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Allianz Annual Report 2012

B D 027 Asset Management Corporate and Other Consolidation Group 2012 2011 2012 2011 2012 2011 2012 2011 ASSETS 1,514 1,406 4,209 1,846 (1,567) (466) 12,437 10,492 699 726 170 312 (360) (277) 7,283 8,466 1,116 1,087 100,082 93,665 (90,849) (90,428) 401,628 350,645 395 1,443 16,896 17,717 (10,333) (10,283) 119,369 124,738 – – – – – – 71,197 63,500 – – – – (36) (22) 13,254 12,874 139 146 – – – – 19,452 20,772 248 262 1,050 1,657 (1,163) (884) 1,270 2,321 2,322 1,889 5,580 5,066 (11,076) (9,466) 35,626 34,346 – 7 3 – – – 15 14 7,407 7,498 1,140 1,379 – – 13,090 13,304 13,840 14,464 129,130 121,642 (115,384) (111,826) 694,621 641,472 Asset Management Corporate and Other Consolidation Group 2012 2011 2012 2011 2012 2011 2012 2011 LIABILITIES – – 403 516 (361) (330) 5,397 6,610 1,398 2,231 22,791 20,112 (4,882) (4,024) 22,425 22,155 – – – – (7) (4) 17,939 17,255 – – – – (25) (18) 72,540 68,832 – – – – (182) (124) 390,987 361,954 – – – – – – 71,197 63,500 174 168 302 165 (1,163) (884) 5,169 3,881 2,760 3,237 18,020 15,822 (18,135) (15,925) 33,175 31,210 – – – – – – – – – – 14,675 13,845 (6,740) (6,221) 7,960 7,649 14 14 11,569 11,349 (64) (255) 11,614 11,173 4,346 5,650 67,760 61,809 (31,559) (27,785) 638,403 594,219 Total equity 56,218 47,253 Total liabilities and equity 694,621 641,472 Annual Report 2012    Allianz Group 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 261

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