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Interim Report Third Quarter 2014

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 Interim Report Third Quarter and First Nine Months of 2014    Allianz Group 61 Asset Management Corporate and Other Consolidation Group as of 30 September 2014 as of 31 December  2013 as of 30 September 2014 as of 31 December  2013 as of 30 September 2014 as of 31 December  2013 as of 30 September 2014 as of 31 December  2013 1,699 1,860 1,538 1,497 (1,625) (752) 11,658 11,207 46 635 394 307 (510) (468) 6,162 6,660 108 1,140 109,409 103,727 (92,609) (91,189) 471,167 411,148 118 449 17,941 18,166 (7,468) (7,868) 116,797 116,800 – – – – – – 90,790 81,064 – – – – (43) (30) 13,739 12,609 – 159 – – – – 22,499 22,203 166 167 1,467 1,680 (1,399) (1,684) 1,798 1,508 2,922 2,188 6,892 7,457 (14,425) (14,526) 36,004 34,632 – 16 4 – – – 180 147 7,149 7,268 693 714 – – 13,721 13,100 12,208 13,883 138,337 133,549 (118,080) (116,517) 784,516 711,079 Asset Management Corporate and Other Consolidation Group as of 30 September 2014 as of 31 December  2013 as of 30 September 2014 as of 31 December  2013 as of 30 September 2014 as of 31 December  2013 as of 30 September 2014 as of 31 December  2013 – 1 616 534 (510) (469) 7,580 6,013 174 1,315 21,664 21,337 (3,867) (2,991) 22,749 23,109 – – – – (17) (10) 21,141 18,212 – – – – (12) (9) 69,116 66,566 – – – – (195) (190) 448,537 404,072 – – – – – – 90,790 81,064 3 123 235 164 (1,399) (1,684) 5,496 3,178 2,376 2,591 25,946 23,605 (21,275) (20,900) 37,803 36,431 – – – – – – 3 – – – 12,772 13,186 (4,637) (5,205) 8,186 8,030 – 14 11,983 11,509 (64) (64) 12,028 11,554 2,552 4,043 73,216 70,335 (31,976) (31,521) 723,428 658,230 Total equity 61,089 52,849 Total liabilities and equity 784,516 711,079

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