Consolidated statement of comprehensive income of Talanx AG for the period from
1 January to 31 December 2013

N4 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
  FIGURES IN EUR
    2013 2012 1)
  Net income 1,282 1,144
  Not reclassifiable in the consolidated statement of income    
  Actuarial gains (losses) on pension provisions    
  Gains (losses) recognised in other comprehensive income during the period 160 –441
  Tax income (expense) –48 133
    112 –308
  Changes in policyholder participation/shadow accounting    
  Gains (losses) recognised in other comprehensive income during the period –5 17
  Tax income (expense)
    –5 17
  Total non-reclassifiable income (expenses) after taxes recognised in other comprehensive income during the period 107 –291
  Reclassifiable in the consolidated statement of income    
  Unrealised gains and losses from investments    
  Gains (losses) recognised in other comprehensive income during the period –900 2,561
  Shifted to the consolidated statement of income –314 –228
  Tax income (expense) 246 –397
    –968 1,936
  Currency translation    
  Gains (losses) recognised in other comprehensive income during the period –410 –1
  Shifted to the consolidated statement of income –17
  Tax income (expense) 43 3
    –384 2
  Changes in policyholder participation/shadow accounting    
  Gains (losses) recognised in other comprehensive income during the period 487 –1,154
  Tax income (expense) –8 38
    479 –1,116
  Changes from cash flow hedges    
  Gains (losses) recognised in other comprehensive income during the period –59 160
  Shifted to the consolidated statement of income –9
  Tax income (expense) 1 –1
    –58 150
  Changes from equity measurement    
  Gains (losses) recognised in other comprehensive income during the period 1 4
  Shifted to the consolidated statement of income
  Tax income (expense)
    1 4
  Other changes    
  Gains (losses) recognised in other comprehensive income during the period 1 –1
  Shifted to the consolidated statement of income
  Tax income (expense)
    1 –1
  Total reclassifiable income (expenses) after taxes recognised in other comprehensive income during the period –929 975
  Income (expenses) after taxes recognised in other comprehensive income during the period –822 684
  Total comprehensive income during the period 460 1,828
  thereof attributable to non-controlling interests 154 822
  thereof attributable to Talanx AG shareholders 306 1,006
  1) Adjusted on the basis of IAS 8. Cf. “General accounting principles and application of International Financial Reporting Standards (IFRS)” section in the Notes, Subsection “Newly applicable standards/interpretations and changes in standards”; IAS 1 “Presentation of Financial Statements”, section “Presentation of items of other comprehensive income” (OCI) and adjusted on the basis of IAS 8, see section “Accounting policies”, subsection “Changes in accounting policies and accounting errors” in the Notes
   

The following Notes form an integral part of the consolidated financial statements.