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

Allianz Annual Report 2012

R D 123 Net gains (losses) recognized in consolidated income statement Net gains (losses) recognized in other comprehensive income Impairments Foreign currency transla­tion adjustments Changes in the consolidated subsidiaries of the ­­­­Allianz Group Carrying value (fair value) as of 31 December 2012 Net gains (losses) for financial instruments held at the reporting date F (1) – – – – – – 438 – – 1 (3) 159 (4) 437 – – 1 (3) 159 (4) (12) – – – – 233 – (12) – – – – 233 – (1) 463 (86) 23 11 5,263 – 3 3 – – – 30 3 11 37 (2) (2) 18 236 6 – 2 – – – 38 – (1) 129 – (46) 33 3,121 – – 15 (12) – 3 467 – 12 649 (100) (25) 65 9,155 9 3 – – – – 185 – – – – (3) – 140 – 440 649 (100) (27) 62 9,872 5 R D 124 Net gains (losses) recognized in consolidated income statement Net gains (losses) recognized in other comprehensive income Impairments Foreign currency transla­tion adjustments Changes in the consolidated subsidiaries of the ­­­­Allianz Group Carrying value (fair value) as of 31 December 2012 Net gains (losses) for financial instruments held at the reporting date F 157 – – (69) – 4,581 637 22 – – 4 – 427 14 3 – – – – 185 – – 31 – – – 80 – – – – (3) – 140 – 182 31 – (68) – 5,413 651 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 333

Pages