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

Allianz Annual Report 2012

22 – Other liabilities other liabilities D 090 € mn as of 31 December 2012 2011 Payables Policyholders 4,710 4,979 Reinsurance 1,845 1,990 Agents 1,529 1,443 Subtotal 8,084 8,412 Payables for social security 458 469 Tax payables Income taxes 2,680 1,504 Other taxes 1,143 1,086 Subtotal 3,823 2,590 Accrued interest and rent 671 695 Unearned income Interest and rent 5 6 Other 288 268 Subtotal 293 274 Provisions Pensions and similar obligations 3,852 3,754 Employee related 2,100 1,901 Share-based compensation plans 558 792 Restructuring plans 304 280 Loan commitments 67 24 Contingent losses from non-insurance business 166 374 Other provisions 1,632 1,430 Subtotal 8,679 8,555 Deposits retained for reinsurance ceded 1,834 1,760 Derivative financial instruments used for hedging that meet the criteria for hedge accounting and firm commitments 462 237 Financial liabilities for puttable equity instruments 2,601 2,881 Other liabilities 6,270 5,337 Total 33,175 31,210 As of 31 December 2012, other liabilities due within one year amounted to € 25,121 mn (2011: € 23,181 mn) and those due after more than one year amounted to € 8,054 mn (2011: € 8,028 mn). Annual Report 2012    Allianz Group D Consolidated Financial Statements 219 Consolidated Balance Sheets 220 Consolidated Income Statements 221 Consolidated Statements of Comprehensive Income 222 Consolidated Statements of Changes in Equity 223 Consolidated Statements of Cash Flows 226 Notes to the Consolidated Financial Statements 305

Pages