Allianz - Consolidated Balance Sheet as of March 31, 2008

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Assets

Total assets	1,126,766	1,061,149	6.2%
	03/31/2008 EUR mn	12/31/2007 EUR mn	Change
Cash and cash equivalents	29,626	31,337	-5.5%
Financial assets carried at fair value through income	211,472	185,461	14.0%
Investments	278,865	286,952	-2.8%
Loans and advances to banks and customers	444,764	396,702	12.1%
Financial assets for unit linked contracts	60,425	66,060	-8.5%
Reinsurance assets	14,540	15,312	-5.0%
Deferred acquisition costs	20,072	19,613	2.3%
Deferred tax assets	4,716	4,771	-1.2%
Other assets	49,097	41,528	18.2%
Intangible assets	13,189	13,413	-1.7%

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Liabilities and equity

	03/31/2008 EUR mn	12/31/2007 EUR mn	Change
Financial liabilities carried at fair value through income	147,518	126,053	17.0%
Liabilities to banks and customers	389,065	336,494	15.6%
Unearned premiums	18,424	15,020	22.7%
Reserves for loss and loss adjustment expenses	62,661	63,706	-1.6%
Reserves for insurance and investment contracts	288,892	292,244	-1.1%
Financial liabilities for unit linked contracts	60,425	66,060	-8.5%
Deferred tax liabilities	3,985	3,973	0.3%
Other liabilities	55,978	49,324	13.5%
Certificated liabilities	36,453	42,070	-13.4%
Participation certificates and subordinated liabilities	14,877	14,824	0.4%
Total liabilities	1,078,278	1,009,768	6.8%
Shareholders' equity	44,981	47,753	-5.8%
Minority interests	3,507	3,628	-3.3%
Total equity	48,488	51,381	-5.6%
Total liabilities and equity	1,126,766	1,061,149	6.2%

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