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.

The following table sets forth the results of our Corporate Banking & Securities Corporate Division for the years ended December 31, 2003 and 2002, in accordance with our management reporting systems:

 
      2003 increase (decrease) from 2002
in € m. (except where indicated) 2003 2002 in € in %
Sales & Trading (equity) 3,091 2,473 618 25
Sales & Trading (debt and other products) 6,069 5,567 502 9
Origination (equity) 486 355 131 37
Origination (debt) 555 409 146 36
Advisory 470 528 (58) (11)
Loan products 1,471 2,134 (663) (31)
Other (431) (302) (130) (43)
Total net revenues 11,710 11,164 546 5
Provision for loan losses 750 1,706 (955) (56)
Provision for off-balance sheet positions 8 83 (75) (90)
Total provision for credit losses 759 1,788 (1,030) (58)
Operating cost base 8,226 8,710 (484) (6)
Minority interest 13 8 5 61
Restructuring activities (23) 316 (339) (107)
Goodwill impairment
Total noninterest expenses1 8,216 9,034 (818) (9)
Therein: Severance payments 192 242 (50) (21)
Income (loss) before income taxes 2,735 342 2,394 N/M
Add (deduct)        
Net (gains)/losses from businesses sold/held for sale
Change in measurement of other inherent loss allowance 200 (200) (100)
Restructuring activities (23) 316 (339) (107)
Goodwill impairment
Underlying pre-tax profit 2,712 858 1,855 N/M
Cost/income ratio in % 70% 81% (11) ppt (13)
Underlying cost/income ratio in % 70% 78% (8) ppt (10)
Assets 693,414 629,975 63,439 10
Risk-weighted positions ( BIS risk positions) 127,449 142,211 (14,762) (10)
Average active equity2 12,849 14,798 (1,949) (13)
Return on average active equity in % 21% 2% 19 ppt N/M
Underlying return on average active equity in % 21% 6% 15 ppt N/M
 
  N/M – Not meaningful
  ppt – percentage points
1 Excludes provision for off-balance sheet positions (reclassified to provision for credit losses).
2 See Note [28] to the consolidated financial statements for a description of how average active equity is allocated to the divisions.

Income before income taxes increased € 2.4 billion to € 2.7 billion for the year ended December 31, 2003. This increase was attributable to higher net revenues in addition to a lower provision for loan losses and lower noninterest expenses.