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Interim Report Third Quarter 2014 - Consolidated statements of comprehensive income

Interim Report Third Quarter and First Nine Months of 2014    Allianz Group 51 B Condensed Consolidated Interim Financial Statements 49 Consolidated Balance Sheets 50 Consolidated Income Statements 51 Consolidated Statements of Comprehensive Income 52 Consolidated Statements of Changes in Equity 53 Consolidated Statements of Cash Flows 55 Notes Consolidated statements of comprehensive income consolidated statements of comprehensive income € mn three months ended 30 September nine months ended 30 September 2014 2013 2014 2013 Net income 1,687 1,530 5,285 5,007 Other comprehensive income Items that may be reclassified to profit or loss in future periods Foreign currency translation adjustments Reclassifications to net income – – – – Changes arising during the period 906 (644) 1,154 (880) Subtotal 906 (644) 1,154 (880) Available-for-sale investments Reclassifications to net income (127) (137) (399) (695) Changes arising during the period 1,362 346 6,050 (2,631) Subtotal 1,235 208 5,651 (3,326) Cash flow hedges Reclassifications to net income 3 12 16 10 Changes arising during the period (3) 2 32 (60) Subtotal – 14 49 (49) Share of other comprehensive income of associates Reclassifications to net income – – – – Changes arising during the period 35 (27) 36 (42) Subtotal 35 (27) 36 (42) Miscellaneous Reclassifications to net income – – – – Changes arising during the period (35) (11) (51) 76 Subtotal (35) (11) (51) 76 Items that may never be reclassified to profit or loss Actuarial gains and losses on defined benefit plans (464) (110) (1,155) (134) Total other comprehensive income 1,677 (570) 5,684 (4,355) Total comprehensive income 3,364 960 10,969 652 Total comprehensive income attributable to: Non-controlling interests 131 57 409 225 Shareholders 3,233 903 10,560 427 For further details concerning income taxes relating to components of other comprehensive income, please see note 37 – Income taxes.

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