Group Five-Year Record


Balance Sheet in € m.

Dec 31, 2012

Dec 31, 2011

Dec 31, 2010

Dec 31, 2009

Dec 31, 2008

1

The initial acquisition accounting for ABN AMRO, which was finalized at March 31, 2011, resulted in a retrospective adjustment of retained earnings of € (24) million for December 31, 2010.

2

Figures presented for 2012 and 2011 are based on the amended capital requirements for trading book and securitization positions following the Capital Requirements Directive 3, also known as “Basel 2.5”, as implemented in the German Banking Act and the Solvency Regulation (“Solvabilitätsverordnung”). Figures presented for 2010, 2009 and 2008 are pursuant to the revised capital framework presented by the Basel Committee in 2004 (“Basel 2”) as adopted into German law by the German Banking Act and the Solvency Regulation. The capital ratios relate the respective capital to risk-weighted assets for credit, market and operational risk. Excludes transitional items pursuant to Section 64h (3) of the German Banking Act.

3

The number of average basic and diluted shares outstanding has been adjusted for all periods before October 6, 2010 to reflect the effect of the bonus element of the subscription rights issue in connection with the capital increase.

4

Deutsche Postbank aligned its FTE definition to Deutsche Bank which reduced the Group number as of December 31, 2011 by 260 (prior periods not restated).

Total assets

2,012,329

2,164,103

1,905,630

1,500,664

2,202,423

Loans

397,279

412,514

407,729

258,105

269,281

Total liabilities1

1,957,919

2,109,443

1,855,262

1,462,695

2,170,509

Total shareholders’ equity1

54,003

53,390

48,819

36,647

30,703

Noncontrolling interests

407

1,270

1,549

1,322

1,211

Tier 1 capital2

50,483

49,047

42,565

34,406

31,094

Total regulatory capital2

57,015

55,226

48,688

37,929

37,396

 

 

 

 

 

 

Income Statement in € m.

2012

2011

2010

2009

2008

Net interest income

15,891

17,445

15,583

12,459

12,453

Provision for credit losses

1,721

1,839

1,274

2,630

1,076

Commissions and fee income

11,510

11,544

10,669

8,911

9,741

Net gains (losses) on financial assets/liabilities at fair value through profit or loss

5,599

3,058

3,354

7,109

(9,992)

Other noninterest income (loss)

741

1,181

(1,039)

(527)

1,411

Total noninterest income

17,850

15,783

12,984

15,493

1,160

Compensation and benefits

13,526

13,135

12,671

11,310

9,606

General and administrative expenses

15,016

12,657

10,133

8,402

8,339

Policyholder benefits and claims

414

207

485

542

(252)

Impairment of intangible assets

1,886

29

(134)

585

Restructuring activities

394

Total noninterest expenses

31,236

25,999

23,318

20,120

18,278

Income (loss) before income taxes

784

5,390

3,975

5,202

(5,741)

Income tax expense (benefit)

493

1,064

1,645

244

(1,845)

Net income (loss)

291

4,326

2,330

4,958

(3,896)

Net income (loss) attributable to noncontrolling interests

54

194

20

(15)

(61)

Net income (loss) attributable to Deutsche Bank shareholders

237

4,132

2,310

4,973

(3,835)

 

 

 

 

 

 

Key figures

2012

2011

2010

2009

2008

Basic earnings per share3

€ 0.25

€ 4.45

€ 3.07

€ 7.21

(€ 6.87)

Diluted earnings per share3

€ 0.25

€ 4.30

€ 2.92

€ 6.94

(€ 6.87)

Dividends paid per share in period

€ 0.75

€ 0.75

€ 0.75

€ 0.50

€ 4.50

Return on average shareholders’ equity (post-tax)

0.4 %

8.2 %

5.5 %

14.6 %

(11.1) %

Pre-tax return on average shareholders’ equity

1.3 %

10.2 %

9.5 %

15.3 %

(16.5) %

Cost/income ratio

92.6 %

78.2 %

81.6 %

72.0 %

134.3 %

Core Tier 1 capital ratio2

11.4 %

9.5 %

8.7 %

8.7 %

7.0 %

Tier 1 capital ratio2

15.1 %

12.9 %

12.3 %

12.6 %

10.1 %

Total capital ratio2

17.1 %

14.5 %

14.1 %

13.9 %

12.2 %

Employees (full-time equivalent)4

98,219

100,996

102,062

77,053

80,456

Key figures comparison

Compare key figures of the past years. more