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Allianz Annual Report 2012

B B D 028 Asset Management Corporate and Other Consolidation Group 2012 2011 2010 2012 2011 2010 2012 2011 2010 2012 2011 2010 6,786 5,502 4,986 590 567 587 (229) (144) (115) 106,383 103,560 106,451 – – – – – – (53) – – 66,045 63,668 63,337 52 57 51 980 1,103 978 (550) (536) (366) 21,084 20,502 19,428 16 (11) 19 30 (11) (41) 6 (4) 4 (721) (844) 19 – – – – – – 3 11 2 3,215 2,220 2,169 (28) (35) (30) (765) (811) (714) 438 490 417 (486) (518) (522) – – – – – – 24 – 59 (421) (1,730) (384) – – – (103) (100) (97) 293 229 214 (876) (852) (827) 40 11 40 142 181 126 214 190 330 21,795 18,778 19,883 8,041 6,592 6,054 614 680 761 (542) (558) (533) 9,812 8,406 7,920 15 21 19 8 4 4 2 (5) (8) 214 150 118 – – – – – – 4 – – (48,874) (48,867) (46,096) – – – – – – 41 (103) (242) (14,359) (10,993) (13,871) – – – (111) (121) (56) – – – (111) (121) (50) (3,772) (3,246) (2,926) (1,284) (1,220) (1,350) 13 55 52 (22,032) (20,553) (20,443) (1,310) (1,122) (1,127) (494) (420) (424) 225 258 272 (2,896) (2,564) (2,561) – – – – – – – – – (16) (1) (8) – – – (3) (1) (3) 20 26 11 (94) (65) (57) – – – – – – 17 28 71 17 28 71 3,014 2,256 2,060 (1,128) (897) (942) (59) (109) (47) 9,501 7,866 8,243 – – – 236 (426) 51 41 59 (4) 210 (443) (57) 26 6 35 166 500 788 117 144 75 1,112 1,215 1,539 (1) (4) (1) (222) (1,005) (221) (9) (179) – (513) (1,931) (460) 25 2 34 180 (931) 618 149 24 71 809 (1,159) 1,022 – – – (26) (98) (215) (33) 66 113 (59) (35) (102) – – – (991) (973) (889) – – – (991) (973) (889) (94) (213) (440) (7) 4 – – – – (101) (209) (440) (45) (34) (30) (203) (153) (197) 24 – 59 (259) (449) (327) (63) (12) (19) (32) (7) (35) – – – (252) (167) (263) – – – – – – (17) (28) (71) (17) (28) (71) (177) (257) (455) (1,079) (2,158) (718) 123 62 172 (870) (3,020) (1,070) 2,837 1,999 1,605 (2,207) (3,055) (1,660) 64 (47) 125 8,631 4,846 7,173 (1,028) (687) (659) 320 554 775 (1) 30 70 (3,140) (2,042) (1,964) 1,809 1,312 946 (1,887) (2,501) (885) 63 (17) 195 5,491 2,804 5,209 51 18 – 13 (7) (77) – – – 322 259 156 1,758 1,294 946 (1,900) (2,494) (808) 63 (17) 195 5,169 2,545 5,053 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 263

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