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Interim Report Third Quarter 2012

I n t e r i m R e p o r t t h i r d Q u a r t e r a n d F i r s t n i n e m o n t h s o f 2 0 1 2 | A l l i a n z g r o u p C o n d e n s e d C o n s o l i d a t e d I n t e r i m F i n a n ci a l S t a t e m e n t s5 8 Consolidated Statements of Comprehensive Income Three months ended 30 September Nine months ended 30 September In € mn 2012 2011 2012 2011 Net income 1,437 258 4,202 2,244 Other comprehensive income Foreign currency translation adjustments Reclassifications to net income – – – – Changes arising during the period (127) 686 312 (259) Subtotal (127) 686 312 (259) Available-for-sale investments Reclassifications to net income (129) 792 (271) 612 Changes arising during the period 2,808 (696) 5,077 (1,334) Subtotal 2,679 96 4,806 (722) Cash flow hedges Reclassifications to net income – – (1) (1) Changes arising during the period 39 9 67 3 Subtotal 39 9 66 2 Share of other comprehensive income of associates Reclassifications to net income – – – – Changes arising during the period 7 (9) 12 48 Subtotal 7 (9) 12 48 Miscellaneous Reclassifications to net income – – – – Changes arising during the period 36 33 126 31 Subtotal 36 33 126 31 Total other comprehensive income 2,634 815 5,322 (900) Total comprehensive income 4,071 1,073 9,524 1,344 Total comprehensive income attributable to: Non-controlling interests 168 98 450 218 Shareholders 3,903 975 9,074 1,126 For further details concerning income taxes relating to components of the other comprehensive income, please see note 37.

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