23 – Property and Equipment

in € m.

Owner occupied properties

Furniture and equipment

Leasehold improvements

Construction-in-progress

Total

Cost of acquisition:

 

 

 

 

 

Balance as of January 1, 2012

4,302

3,933

1,973

429

10,637

Changes in the group of consolidated companies

0

1

3

0

4

Additions

18

327

132

137

614

Transfers

(20)

42

116

(323)

(185)

Reclassifications (to)/from “held for sale”

(96)

(6)

0

0

(102)

Disposals

146

210

66

0

422

Exchange rate changes

(40)

(33)

(12)

(8)

(93)

Balance as of December 31, 2012

4,018

4,054

2,146

235

10,453

Changes in the group of consolidated companies

0

14

9

0

24

Additions

42

247

111

113

513

Transfers

(23)

45

116

(173)

(35)

Reclassifications (to)/from “held for sale”

(105)

(19)

(5)

(3)

(131)

Disposals

89

279

76

0

443

Exchange rate changes

(94)

(137)

(63)

(2)

(296)

Balance as of December 31, 2013

3,749

3,926

2,240

170

10,084

 

 

 

 

 

 

Accumulated depreciation and impairment:

 

 

 

 

 

Balance as of January 1, 2012

1,457

2,485

1,186

0

5,128

Changes in the group of consolidated companies

0

0

0

0

0

Depreciation

82

401

155

0

638

Impairment losses

0

29

0

0

29

Reversals of impairment losses

0

0

0

0

0

Transfers

4

(1)

(6)

0

(3)

Reclassifications (to)/from “held for sale”

(3)

(2)

(1)

0

(6)

Disposals

54

171

17

0

242

Exchange rate changes

(18)

(24)

(12)

0

(54)

Balance as of December 31, 2012

1,468

2,717

1,305

0

5,490

Changes in the group of consolidated companies

0

14

6

0

20

Depreciation

77

376

171

0

625

Impairment losses

52

17

1

0

69

Reversals of impairment losses

0

0

0

0

0

Transfers

(2)

1

(2)

0

(3)

Reclassifications (to)/from “held for sale”

0

(13)

(1)

0

(14)

Disposals

27

243

64

0

334

Exchange rate changes

(43)

(106)

(39)

0

(188)

Balance as of December 31, 2013

1,525

2,762

1,378

0

5,665

 

 

 

 

 

 

Carrying amount:

 

 

 

 

 

Balance as of December 31, 2012

2,550

1,337

841

235

4,963

Balance as of December 31, 2013

2,224

1,164

862

170

4,420

Impairment losses on property and equipment are recorded within general and administrative expenses for the income statement.

The carrying value of items of property and equipment on which there is a restriction on sale was € 200 million as of December 31, 2013.

Commitments for the acquisition of property and equipment were € 107 million at year-end 2013.


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