The components of core and supplementary capital for the Group of companies consolidated for regulatory purposes are as follows at December 31, 2003, according to BIS :
| in € m. | Dec 31, 2003 | ||
| Common shares | 1,490 | Unrealized gains on listed securities (45% eligible) |
830 |
| Additional paid-in capital | 11,147 | Other inherent loss allowance |
503 |
| Retained earnings, consolidated profit, treasury shares, cumulative translation adjustments, stock awards | 16,459 | Cumulative preferred securities |
831 |
| Minority interests | 347 | Subordinated liabilities, if eligible according to BIS |
6,089 |
| Noncumulative trust preferred securities | 3,287 | ||
| Other (equity contributed on silent partnership interests) | 572 | ||
| Items deducted (principally goodwill and tax effect of available for sale securities) | (11,684) | ||
| Core capital | 21,618 | Supplementary capital |
8,253 |
The group of companies consolidated for regulatory purposes includes all subsidiaries in the meaning of the German Banking Act, which are classified as credit institutions, financial services institutions and financial enterprises or bank services enterprises. It does not include insurance companies, fund management companies or companies outside the finance sector.