Consolidated Statement of Changes in Equity

 (unaudited)

in € m.

Common shares  (no par value)

Addi-
tional  paid-in capital

Re-
tained earnings

Com-
mon
shares
in trea-
sury, at cost

Equity classi-
fied as obliga-
tion to purchase common shares

Unrealized net gains (losses) on financial assets available for sale, net of applicable tax and other2

Unrealized net gains (losses) on derivatives hedging variability of cash flows, net of tax2

Foreign curr-
ency
trans-
lation, net of tax2

Un-
realized net gains (losses) from equity method invest-
ments

Total net gains (losses) not recog-
nized in the income state-
ment, net of tax

Total share-
holders’ equity

Non-
controlling interests

Total equity

1

Excluding actuarial gains (losses) related to defined benefit plans, net of tax.

2

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

Balance as of December 31, 2008

1,461

14,961

20,074

(939)

(3)

(855)

(346)

(3,628)

(22)

(4,851)

30,703

1,211

31,914

Total recognized income and expense1

2,277

301

224

322

(9)

838

3,115

(7)

3,108

Common shares issued

128

830

958

958

Cash dividends paid

(309)

(309)

(309)

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

(289)

(289)

(289)

Net change in share awards in the reporting period

(170)

(170)

(170)

Treasury shares distributed under share-based compensation plans

509

509

509

Tax benefits related to share-based compensation plans

16

16

16

Common shares issued under share-based compensation plans

Additions to Equity classified as obligation to purchase common shares

(5)

(5)

(5)

Deductions from Equity classified as obligation to purchase common shares

Option premiums and other effects from options on common shares

(112)

(2)

(114)

(114)

Purchases of treasury shares

(14,607)

(14,607)

(14,607)

Sale of treasury shares

14,776

14,776

14,776

Net gains (losses) on treasury shares sold

(198)

(198)

(198)

Other

(58)

(58)

(91)

(149)

Balance as of June 30, 2009

1,589

15,269

21,751

(261)

(8)

(554)

(122)

(3,306)

(31)

(4,013)

34,327

1,113

35,440

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2009

1,589

14,830

24,056

(48)

(186)

(134)

(3,521)

61

(3,780)

36,647

1,322

37,969

Total recognized income and expense1

2,922

251

(62)

2,278

108

2,575

5,497

83

5,580

Common shares issued

Cash dividends paid

(465)

(465)

(465)

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

(140)

(140)

(140)

Net change in share awards in the reporting period

(115)

(115)

(115)

Treasury shares distributed under share-based compensation plans

761

761

761

Tax benefits related to share-based compensation plans

34

34

34

Common shares issued under share-based compensation plans

Additions to Equity classified as obligation to purchase common shares

(54)

(54)

(54)

Deductions from Equity classified as obligation to purchase common shares

54

54

54

Option premiums and other effects from options on common shares

(115)

(115)

(115)

Purchases of treasury shares

(6,887)

(6,887)

(6,887)

Sale of treasury shares

6,038

6,038

6,038

Net gains (losses) on treasury shares sold

(12)

(12)

(12)

Other

295

295

(372)

(77)

Balance as of June 30, 2010

1,589

14,917

26,373

(136)

65

(196)

(1,243)

169

(1,205)

41,538

1,033

42,571

Service Functions

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