Consolidated Statement of Changes in Equity

 (unaudited)

in € m.

Common shares (no par value)

Additional paid-in capital

Retained earnings

Common shares in treasury, at cost

Equity classified as obligation to purchase common shares

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

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

Unrealized net gains (losses) on assets classified as held for sale, net of tax

Foreign currency translation, net of tax

Unrealized net gains (losses) from equity method investments

Accumulated other comprehensive income (loss), net of tax

Total shareholders’ equity

Noncontrolling interests

Total equity

1

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

2

Includes the cumulative effect of the adoption of accounting pronouncements. Please refer to the note “Impact of Changes in Accounting Principles” of this Interim Report.

Balance as of December 31, 2011

2,380

23,695

30,119

(823)

0

(617)

(226)

0

(1,166)

28

(1,981)

53,390

1,270

54,660

Total comprehensive income, net of tax1

0

0

2,044

0

0

371

21

0

315

(6)

701

2,745

136

2,881

Common shares issued

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Cash dividends paid

0

0

(689)

0

0

0

0

0

0

0

0

(689)

0

(689)

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

0

0

(5)

0

0

0

0

0

0

0

0

(5)

(4)

(9)

Net change in share awards in the reporting period

0

(437)

0

0

0

0

0

0

0

0

0

(437)

0

(437)

Treasury shares distributed under share-based compensation plans

0

0

0

938

0

0

0

0

0

0

0

938

0

938

Tax benefits related to share-based compensation plans

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Additions to Equity classified as obligation to purchase common shares

0

0

0

0

(1)

0

0

0

0

0

0

(1)

0

(1)

Deductions from Equity classified as obligation to purchase common shares

0

0

0

0

1

0

0

0

0

0

0

1

0

1

Option premiums and other effects from options on common shares

0

(64)

0

0

0

0

0

0

0

0

0

(64)

0

(64)

Purchases of treasury shares

0

0

0

(7,855)

0

0

0

0

0

0

0

(7,855)

0

(7,855)

Sale of treasury shares

0

0

0

7,323

0

0

0

0

0

0

0

7,323

0

7,323

Net gains (losses) on treasury shares sold

0

39

0

0

0

0

0

0

0

0

0

39

0

39

Other2

0

358

3

0

0

8

0

0

(3)

0

5

366

(1,147)

(781)

Balance as of June 30, 2012

2,380

23,591

31,472

(417)

0

(238)

(205)

0

(854)

22

(1,275)

55,751

255

56,006

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2012

2,380

23,776

29,199

(60)

0

468

(159)

0

(1,593)

(10)

(1,294)

54,001

239

54,240

Total comprehensive income, net of tax1

0

0

1,985

0

0

(123)

24

0

6

71

(22)

1,963

14

1,977

Common shares issued

230

2,731

0

0

0

0

0

0

0

0

0

2,961

0

2,961

Cash dividends paid

0

0

(764)

0

0

0

0

0

0

0

0

(764)

0

(764)

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

0

0

(609)

0

0

0

0

0

0

0

0

(609)

0

(609)

Net change in share awards in the reporting period

0

(94)

0

0

0

0

0

0

0

0

0

(94)

0

(94)

Treasury shares distributed under share-based compensation plans

0

0

0

541

0

0

0

0

0

0

0

541

0

541

Tax benefits related to share-based compensation plans

0

2

0

0

0

0

0

0

0

0

0

2

0

2

Additions to Equity classified as obligation to purchase common shares

0

0

0

0

(1)

0

0

0

0

0

0

(1)

0

(1)

Deductions from Equity classified as obligation to purchase common shares

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Option premiums and other effects from options on common shares

0

(49)

0

0

0

0

0

0

0

0

0

(49)

0

(49)

Purchases of treasury shares

0

0

0

(7,695)

0

0

0

0

0

0

0

(7,695)

0

(7,695)

Sale of treasury shares

0

0

0

7,195

0

0

0

0

0

0

0

7,195

0

7,195

Net gains (losses) on treasury shares sold

0

(51)

0

0

0

0

0

0

0

0

0

(51)

0

(51)

Other

0

79

0

0

0

0

0

0

0

0

0

79

3

82

Balance as of June 30, 2013

2,610

26,394

29,810

(18)

(1)

345

(134)

0

(1,587)

60

(1,316)

57,479

256

57,735