Group Five-Year Record

Balance Sheet in € m.

Dec 31, 2013

Dec 31, 2012

Dec 31, 2011

Dec 31, 2010

Dec 31, 2009

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 2013, 2012 and 2011 are based on the Capital Requirements Directive 3, also known as “Basel 2.5”, as implemented in the German Banking Act (“Kreditwesengesetz”) and the Solvency Regulation (“Solvabilitätsverordnung”). Figures presented for 2010 and 2009 are pursuant to the 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

Prior periods have been restated. For further details please refer to Note 1 “Significant Accounting Policies and Critical Accounting Estimates” of this report.

4

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.

5

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

1,611,400

2,022,275

2,164,103

1,905,630

1,500,664

Loans

376,582

397,377

412,514

407,729

258,105

Total liabilities1

1,566,434

1,968,035

2,109,443

1,855,262

1,462,695

Total shareholders’ equity1

54,719

54,001

53,390

48,819

36,647

Noncontrolling interests

247

239

1,270

1,549

1,322

Tier 1 capital2

50,717

50,483

49,047

42,565

34,406

Total regulatory capital2

55,464

57,015

55,226

48,688

37,929

 

 

 

 

 

 

Income Statement in € m.

2013

2012

2011

2010

2009

Net interest income

14,834

15,975

17,445

15,583

12,459

Provision for credit losses

2,065

1,721

1,839

1,274

2,630

Commissions and fee income3

12,308

11,809

11,878

10,669

8,911

Net gains (losses) on financial assets/liabilities at fair value through profit or loss3

3,817

5,608

2,724

3,354

7,109

Other noninterest income (loss)

956

344

1,181

(1,039)

(527)

Total noninterest income

17,082

17,761

15,783

12,984

15,493

Compensation and benefits

12,329

13,490

13,135

12,671

11,310

General and administrative expenses

15,126

15,017

12,657

10,133

8,402

Policyholder benefits and claims

460

414

207

485

542

Impairment of intangible assets

79

1,886

0

29

(134)

Restructuring activities

399

394

0

0

0

Total noninterest expenses

28,394

31,201

25,999

23,318

20,120

Income before income taxes

1,456

814

5,390

3,975

5,202

Income tax expense

775

498

1,064

1,645

244

Net income

681

316

4,326

2,330

4,958

Net income (loss) attributable to noncontrolling interests

15

53

194

20

(15)

Net income attributable to Deutsche Bank shareholders

666

263

4,132

2,310

4,973

 

 

 

 

 

 

Key figures

2013

2012

2011

2010

2009

Basic earnings per share4

€ 0.67

€ 0.28

€ 4.45

€ 3.07

€ 7.21

Diluted earnings per share4

€ 0.65

€ 0.27

€ 4.30

€ 2.92

€ 6.94

Dividends paid per share in period

€ 0.75

€ 0.75

€ 0.75

€ 0.75

€ 0.50

Return on average shareholders’ equity (post-tax)

1.2 %

0.5 %

8.2 %

5.5 %

14.6 %

Pre-tax return on average shareholders’ equity

2.6 %

1.3 %

10.2 %

9.5 %

15.3 %

Cost/income ratio

89.0 %

92.5 %

78.2 %

81.6 %

72.0 %

Common Equity Tier 1 capital ratio2

12.8 %

11.4 %

9.5 %

8.7 %

8.7 %

Tier 1 capital ratio2

16.9 %

15.1 %

12.9 %

12.3 %

12.6 %

Total capital ratio2

18.5 %

17.1 %

14.5 %

14.1 %

13.9 %

Employees (full-time equivalent)5

98,254

98,219

100,996

102,062

77,053


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