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 |
Additional equity components1 |
Noncontrolling interests |
Total equity |
||||||
|
|||||||||||||||||||||
Balance as of December 31, 2012 |
2,380 |
23,776 |
29,199 |
(60) |
0 |
468 |
(159) |
0 |
(1,593) |
(10) |
(1,294) |
54,001 |
0 |
239 |
54,240 |
||||||
Total comprehensive income, net of tax2 |
0 |
0 |
2,026 |
0 |
0 |
(46) |
38 |
0 |
(768) |
67 |
(709) |
1,317 |
0 |
15 |
1,332 |
||||||
Common shares issued |
230 |
2,731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,961 |
0 |
0 |
2,961 |
||||||
Cash dividends paid |
0 |
0 |
(764) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(764) |
0 |
(7) |
(771) |
||||||
Remeasurement gains (losses) related to defined benefit plans, net of tax |
0 |
0 |
(723) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(723) |
0 |
0 |
(723) |
||||||
Net change in share awards in the reporting period |
0 |
(422) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(422) |
0 |
0 |
(422) |
||||||
Treasury shares distributed under share-based compensation plans |
0 |
0 |
0 |
1,031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,031 |
0 |
0 |
1,031 |
||||||
Tax benefits related to share-based compensation plans |
0 |
16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
0 |
0 |
16 |
||||||
Additions to Equity classified as obligation to purchase common shares |
0 |
0 |
0 |
0 |
(1) |
0 |
0 |
0 |
0 |
0 |
0 |
(1) |
0 |
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 |
0 |
1 |
||||||
Option premiums and other effects from options on common shares |
0 |
(49) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(49) |
0 |
0 |
(49) |
||||||
Purchases of treasury shares |
0 |
0 |
0 |
(10,683) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(10,683) |
0 |
0 |
(10,683) |
||||||
Sale of treasury shares |
0 |
0 |
0 |
9,696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,696 |
0 |
0 |
9,696 |
||||||
Net gains (losses) on treasury shares sold |
0 |
(55) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(55) |
0 |
0 |
(55) |
||||||
Other |
0 |
135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135 |
0 |
57 |
192 |
||||||
Balance as of September 30, 2013 |
2,610 |
26,132 |
29,737 |
(15) |
0 |
422 |
(121) |
0 |
(2,361) |
56 |
(2,004) |
56,461 |
0 |
304 |
56,765 |
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
Balance as of December 31, 2013 |
2,610 |
26,204 |
28,376 |
(13) |
0 |
303 |
(101) |
2 |
(2,713) |
53 |
(2,457) |
54,719 |
0 |
247 |
54,966 |
||||||
Total comprehensive income, net of tax2 |
0 |
0 |
1,225 |
0 |
0 |
763 |
182 |
(2) |
2,085 |
(33) |
2,996 |
4,221 |
0 |
42 |
4,264 |
||||||
Common shares issued |
921 |
7,587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,508 |
0 |
0 |
8,508 |
||||||
Cash dividends paid |
0 |
0 |
(765) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(765) |
0 |
(4) |
(769) |
||||||
Remeasurement gains (losses) related to defined benefit plans, net of tax |
0 |
0 |
93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93 |
0 |
0 |
93 |
||||||
Net change in share awards in the reporting period |
0 |
(367) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(367) |
0 |
0 |
(367) |
||||||
Treasury shares distributed under share-based compensation plans |
0 |
0 |
0 |
822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
822 |
0 |
0 |
822 |
||||||
Tax benefits related to share-based compensation plans |
0 |
(32) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(32) |
0 |
0 |
(32) |
||||||
Additions to Equity classified as obligation to purchase common shares |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||||||
Deductions from Equity classified as obligation to purchase common shares |
0 |
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 |
(47) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(47) |
0 |
0 |
(47) |
||||||
Purchases of treasury shares |
0 |
0 |
0 |
(7,983) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(7,983) |
0 |
0 |
(7,983) |
||||||
Sale of treasury shares |
0 |
0 |
0 |
7,157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,157 |
0 |
0 |
7,157 |
||||||
Net gains (losses) on treasury shares sold |
0 |
(4) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(4) |
0 |
0 |
(4) |
||||||
Other3 |
0 |
29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
3,468 |
0 |
3,497 |
||||||
Balance as of September 30, 2014 |
3,531 |
33,370 |
28,930 |
(17) |
0 |
1,066 |
81 |
0 |
(628) |
20 |
539 |
66,352 |
3,468 |
286 |
70,106 |
||||||
