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Allianz Annual Report 2012

Reportable segments – Corporate and Other Reportable segments – Corporate and Other € mn Holding & Treasury Banking 2012 2011 2010 2012 2011 2010 Interest and similar income 245 354 293 719 734 683 Operating income from financial assets and liabilities carried at fair value through income (net) 18 (9) (41) 14 (2) 1 Fee and commission income 17 132 198 456 430 445 Other income 6 1 – – – – Operating revenues 286 478 450 1,189 1,162 1,129 Interest expenses, excluding interest expenses from external debt (414) (438) (383) (350) (374) (333) Loan loss provisions – – – (111) (121) (56) Investment expenses (101) (98) (94) (1) (1) – Administrative expenses (net), excluding acquisition-related expenses (637) (566) (621) (511) (512) (591) Fee and commission expenses (249) (200) (215) (247) (221) (210) Other expenses – – – (3) (1) (3) Operating expenses (1,401) (1,302) (1,313) (1,223) (1,230) (1,193) Operating profit (loss) (1,115) (824) (863) (34) (68) (64) Cost-income ratio 1 for the reportable segment Banking in % 87.0 90.7 101.4 1 Represents investment expenses, administrative expenses (net), excluding acquisition- related expenses and other expenses divided by interest and similar income, operating in- come from financial assets and liabilities carried at fair value through income (net), fee and commission income, other income, interest expenses, excluding interest expenses from external debt and fee and commission expenses. Annual Report 2012    Allianz Group270

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