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The following information is part of the consolidated financial statements as of 31 December 2003, which were audited and issued with an unqualified certificate by KPMG Deutsche Treuhand AG, Wirtschaftprüfungsgesellschaft.
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| Statement of Comprehensive Income
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| in € m. |
2003 |
2002 |
2001 |
| Net income |
1,365 |
397 |
167 |
| Reversal of 1999/2000 credits for tax rate changes |
215 |
2,817 |
995 |
| Unrealized gains (losses) on securities available for sale
|
|
|
|
| Unrealized net gains (losses) arising during the year, net of tax and other1 |
1,619 |
(5,596) |
(2,496) |
| Net reclassification adjustment for realized net (gains) losses, net of applicable tax and other2 |
162 |
(3,527) |
(1,423) |
| Unrealized net gains (losses) on derivatives
hedging variability of cash flows, net of tax3 |
(4) |
2 |
(1) |
| Minimum pension liability, net of tax4 |
8 |
(8) |
– |
| Foreign currency translations |
|
|
|
| Unrealized net gains (losses) arising during the year, net of tax5 |
(936) |
(1,602) |
85 |
| Net reclassification adjustment for realized net gains, net of tax6 |
(54) |
– |
– |
| Total other comprehensive income (loss) |
1,010 |
(7,914) |
(2,840) |
| Comprehensive income (loss) |
2,375 |
(7,517) |
(2,673) |
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| 1 |
Amounts are net of income tax expense (benefit) of 38 million, (69) million and (105) million for the years ended December 31, 2003, 2002 and 2001, respectively, and adjustments to insurance policyholder liabilities and deferred acquisition costs of 4 million, (230) million and (610) million for the years ended December 31, 2003, 2002 and 2001, respectively. |
| 2 |
Amounts are net of applicable income tax expense of 41 million, 15 million and 144 million for the years ended December 31, 2003, 2002 and 2001, respectively, and adjustments to insurance policyholder liabilities and deferred acquisition costs of (10) million, 110 million and (44) million for the years ended December 31, 2003, 2002 and 2001, respectively. |
| 3 |
The amount is net of an income tax benefit for the years ended December 31, 2003 and 2001 and income tax expense for the year ended December 2002. |
| 4 |
Amount is net of income tax expense of 3 million for the year ended December 31, 2003 and an income tax benefit of 3 million for the year ended December 31, 2002. |
| 5 |
Amounts are net of an income tax expense (benefit) of 70 million, 26 million and (41) million for the years ended December 31, 2003, 2002 and 2001, respectively. |
| 6 |
Amount is net of an income tax benefit of 5 million for the year ended December 31, 2003. |
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