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Interim Report Third Quarter 2014

Interim Report Third Quarter and First Nine Months of 2014    Allianz Group60 Business Segment Information – Consolidated Balance Sheets business segment information – consolidated balance sheets € mn Property-Casualty Life/Health as of 30 September 2014 as of 31 December  2013 as of 30 September 2014 as of 31 December  2013 ASSETS Cash and cash equivalents 3,133 2,773 6,912 5,828 Financial assets carried at fair value through income 654 638 5,579 5,548 Investments 94,581 88,432 359,677 309,037 Loans and advances to banks and customers 15,100 16,131 91,106 89,922 Financial assets for unit-linked contracts – – 90,790 81,064 Reinsurance assets 8,640 7,922 5,143 4,717 Deferred acquisition costs 4,620 4,354 17,879 17,690 Deferred tax assets 1,328 1,083 236 261 Other assets 23,106 21,664 17,509 17,850 Non-current assets and assets of disposal groups classified as held for sale 60 131 117 – Intangible assets 2,814 2,478 3,065 2,640 Total assets 154,036 145,607 598,014 534,557 € mn Property-Casualty Life/Health as of 30 September 2014 as of 31 December  2013 as of 30 September 2014 as of 31 December  2013 LIABILITIES AND EQUITY Financial liabilities carried at fair value through income 165 78 7,308 5,869 Liabilities to banks and customers 840 1,189 3,938 2,260 Unearned premiums 18,000 15,367 3,157 2,855 Reserves for loss and loss adjustment expenses 58,646 56,614 10,482 9,960 Reserves for insurance and investment contracts 14,049 13,389 434,683 390,873 Financial liabilities for unit-linked contracts – – 90,790 81,064 Deferred tax liabilities 2,595 2,154 4,062 2,420 Other liabilities 17,099 17,127 13,657 14,009 Liabilities of disposal groups classified as held for sale – – 3 – Certificated liabilities 38 37 13 12 Subordinated liabilities – – 109 95 Total liabilities 111,432 105,956 568,203 509,417

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