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 tables provide a reconciliation of the changes in the Group's plans' benefit obligations and fair value of assets over the two-year period ended December 31, 2003 and a statement of the funded status as of December 31 for each year:

 
  Pension Benefits Postretirement Benefits
in € m. 2003 2002 2003 2002
Change in benefit obligation        
Benefit obligation at beginning of year 6,653 6,772 160 151
Service cost 279 323 8 4
Interest cost 375 384 9 8
Plan amendments 4 11 3 20
Acquisitions/divestitures (2) (55) 5
Actuarial loss (gain) 247 (194) 11 5
Benefits paid (319) (282) (12) (12)
Curtailment/settlement (46) 4 (2)
Foreign currency exchange rate changes (271) (310) (29) (21)
Benefit obligation at end of year 6,920 6,653 148 160
Change in plan assets        
Fair value of plan assets at beginning of year 6,296 2,369
Actual return on plan assets 546 (289)
Employer contributions1 560 4,493 11 12
Benefits paid (295) (103) (11) (13)
Curtailment/settlement (30) 67 1
Foreign currency exchange rate changes (276) (241)
Fair value of plan assets at end of year 6,801 6,296
Funded status (119) (357) (148) (160)
Unrecognized net actuarial loss (gain) 838 893 14 (13)
Unrecognized prior service cost (benefit) 9 (1) 10 15
Unrecognized transition obligation (assets) 14 1
Net amount recognized at end of year 742 536 (124) (158)
 
1 Amount for 2003 includes € 170 million and € 196 million contributed to the Group’s U.K. and German pension plans, respectively. Amount for 2002 includes € 3.9 billion, € 300 million and € 115 million contributed to the Group's German, U.K. and U.S. pension plans, respectively.

The following amounts were recognized in the consolidated balance sheet:

 
  Pension Benefits Postretirement Benefits
in € m. 2003 2002 2003 2002
Prepaid pension costs 1,001 951
Accrued benefit costs (259) (415) (124) (158)
Accumulated other comprehensive income (8)
Net amount recognized 742 528 (124) (158)

The accumulated benefit obligation for all defined benefit pension plans was € 6.4 billion and € 6.0 billion at December 31, 2003 and 2002, respectively.

The following table shows the information for defined benefit pension plans with an accumulated benefit obligation in excess of the fair value of plan assets:

 
in € m. Dec 31, 2003 Dec 31, 2002
Projected benefit obligation 374 1,454
Accumulated benefit obligation 329 1,367
Fair value of plan assets 103 1,084