Consolidated Statement of Recognized Income and Expense

 (unaudited)

 

Three months ended

Six months ended

 

Jun 30, 2010

Jun 30, 2009

Jun 30, 2010

Jun 30, 2009

1

Excluding unrealized net gains (losses) from equity method investments.

2

Represents the change in the balance sheet in net gains (losses) not recognized in the income statement (net of tax) between March 31, 2010 of € (2,803) million and June 30, 2010 of € (1,205) million, adjusted for changes in noncontrolling interests attributable to these components of € 35 million.

3

Represents the change in the balance sheet in net gains (losses) not recognized in the income statement (net of tax) between March 31, 2009 of € (4,228) million and June 30, 2009 of € (4,013) million, adjusted for changes in noncontrolling interests attributable to these components of € (21) million.

4

Represents the change in the balance sheet in net gains (losses) not recognized in the income statement (net of tax) between December 31, 2009 of € (3,780) million and June 30, 2010 of € (1,205) million, adjusted for changes in noncontrolling interests attributable to these components of € 62 million.

5

Represents the change in the balance sheet in net gains (losses) not recognized in the income statement (net of tax) between December 31, 2008 of € (4,851) million and June 30, 2009 of € (4,013) million, adjusted for changes in noncontrolling interests attributable to these components of € 15 million.

Net income recognized in the income statement

1,166

1,074

2,943

2,255

Actuarial gains (losses) related to defined benefit plans, net of tax

(72)

(405)

(140)

(289)

Net gains (losses) not recognized in the income statement, net of tax

 

 

 

 

Unrealized net gains (losses) on financial assets available for sale1:

 

 

 

 

Unrealized net gains (losses) arising during the period, before tax

(104)

494

221

(81)

Net (gains) losses reclassified to profit or loss, before tax

60

26

62

565

Unrealized net gains (losses) on derivatives hedging variability of cash flows1:

 

 

 

 

Unrealized net gains (losses) arising during the period, before tax

(77)

75

(106)

134

Net (gains) losses reclassified to profit or loss, before tax

1

2

2

4

Foreign currency translation1:

 

 

 

 

Unrealized net gains (losses) arising during the period, before tax

1,462

(146)

2,050

353

Net (gains) losses reclassified to profit or loss, before tax

(3)

Unrealized net gains (losses) from equity method investments

75

(1)

104

(7)

Tax on net gains (losses) not recognized in the income statement

219

(256)

304

(115)

Total net gains (losses) not recognized in the income statement, net of tax

1,6332

1943

2,6374

8535

Total recognized income and expense

2,727

863

5,440

2,819

Attributable to:

 

 

 

 

Noncontrolling interests

41

(39)

83

(7)

Deutsche Bank shareholders

2,686

902

5,357

2,826

Service Functions

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