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

Interim Report Third Quarter 2014 - Reconciliations

Interim Report Third Quarter and First Nine Months of 2014    Allianz Group44 Reconciliations The previous analysis is based on our condensed consolidated interim financial statements and should be read in conjunction with them. In addition to our stated figures according to the International Financial Reporting Standards (IFRS), the ­Allianz Group uses operating profit and internal growth to enhance the understanding of our results. These additional measures should be viewed as complemen- tary to, and not as a substitute for, our figures determined according to IFRS. For further information, please refer to note 4 to the condensed consolidated interim financial statements. Composition of total revenues Total revenues comprise statutory gross premiums written in Property- Casualty and Life/Health, operating revenues in Asset Management, and total revenues in Corporate and Other (Banking). Composition of total revenues € mn three months ended 30 September nine months ended 30 September 2014 2013 2014 2013 Property-Casualty Gross premiums written 11,254 10,650 37,317 36,602 Life/Health Statutory premiums 15,853 12,698 49,977 41,659 Asset Management Operating revenues 1,618 1,703 4,742 5,429 consisting of: Net fee and commission income 1,617 1,697 4,734 5,403 Net interest income (2) 3 (3) 10 Income from financial assets and liabilities carried at fair value through income (net) 2 1 5 8 Other income 1 2 6 8 Corporate and Other Total revenues (Banking) 135 131 405 412 consisting of: Interest and similar income 146 152 445 463 Income from financial assets and liabilities carried at fair value through income (net) 3 2 9 7 Fee and commission income 123 104 364 348 Interest expenses, excluding interest expenses from external debt (64) (68) (194) (213) Fee and commission expenses (73) (58) (219) (192) Consolidation effects (Banking within Corporate and Other) (1) – 1 (1) Consolidation (80) (39) (241) (134) ­­Allianz Group total revenues 28,781 25,144 92,201 83,968

Pages Overview