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Interim Report Third Quarter 2014

Interim Report Third Quarter and First Nine Months of 2014    Allianz Group 97 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 35 – Fee and commission expenses Fee and commission expenses € mn three months ended 30 September nine months ended 30 September 2014 2013 2014 2013 Property-Casualty Credit and assistance business (219) (188) (621) (560) Service agreements (103) (105) (273) (280) Investment advisory – (1) – (2) Subtotal (323) (295) (894) (843) Life/Health Service agreements (10) (6) (31) (34) Investment advisory (100) (54) (258) (157) Subtotal (110) (61) (290) (191) Asset Management Commissions (336) (337) (956) (1,062) Other (31) (24) (127) (58) Subtotal (367) (361) (1,083) (1,121) Corporate and Other Service agreements (73) (68) (222) (178) Investment advisory and banking activities (72) (58) (216) (192) Subtotal (145) (126) (437) (369) Consolidation 97 55 244 169 Total (847) (788) (2,459) (2,354) 36 – Other expenses other expenses € mn three months ended 30 September nine months ended 30 September 2014 2013 2014 2013 Realized losses from disposals of real estate held for own use – – (7) (1) Expenses from alternative investments (28) (23) (75) (66) Expenses from non-current assets and assets and liabilities of disposal groups classfied as held for sale (17) – (18) – Other (1) (5) (1) (14) Total (46) (28) (101) (82) 37 – Income taxes Income taxes € mn three months ended 30 September nine months ended 30 September 2014 2013 2014 2013 Current income taxes (487) (650) (2,278) (2,118) Deferred income taxes (145) (96) (96) (329) Total (632) (746) (2,373) (2,447) For the three and the nine months ended 30 September 2014 and 2013, the income taxes relating to components of other comprehensive income consist of the following: income taxes relating to components of other comprehensive income € mn three months ended 30 September nine months ended 30 September 2014 2013 2014 2013 Items that may be reclassified to profit or loss in future periods Foreign currency translation adjustments 70 (32) 83 (9) Available-for-sale investments (491) 4 (2,307) 1,437 Cash flow hedges (5) 14 (24) 21 Share of other comprehensive income of associates (1) 1 (2) 6 Miscellaneous (29) (48) (56) 84 Items that may never be reclassified to profit or loss Actuarial gains (losses) on defined benefit plans 188 33 484 34 Total (268) (27) (1,823) 1,572

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