SEC Form 20-F - Deutsche Bank Annual Report 2012

Deutsche Bank Consolidated Financial Statements F-9
Annual Report 2010 on Form 20-F Consolidated Statement of Changes in Equity
Unrealized net
gains (losses) on
financial assets
available for sale,
net of applicable
tax and other 3
Unrealized net
gains (losses) on
derivatives
hedging variability
of cash flows,
net of tax 3
Unrealized net
gains (losses) on
assets classified
as held for sale,
net of tax
Foreign currency
translation,
net of tax 3,4
Unrealized net
gains (losses)
from equity
method
investments
Accumulated
other
comprehensive
income, net of tax
Total
shareholders’
equity
Noncontrolling
interests Total equity
3,629 (52) – (2,524) (6) 1,047 37,893 1,422 39,315
(4,484) (294) – (1,104) (16) (5,898) (9,733) (37) (9,770)
– – – – – – 2,200 – 2,200
– – – – – – (2,274) – (2,274)
– – – – – – 226 – 226
– – – – – – (1) – (1)
– – – – – – 225 – 225
– – – – – – 1,072 – 1,072
– – – – – – (136) – (136)
– – – – – – 875 – 875
– – – – – – 18 – 18
– – – – – – (366) – (366)
– – – – – – 1,225 – 1,225
– – – – – – (1) – (1)
– – – – – – (21,736) – (21,736)
– – – – – – 22,544 – 22,544
– – – – – – (1,191) – (1,191)
– – – – – – (137) (174) (311)
(855) (346) – (3,628) (22) (4,851) 30,703 1,211 31,914
669 212 – 107 83 1,071 6,044 (1) 6,043
– – – – – – 958 – 958
– – – – – – (309) – (309)
– – – – – – – – –
– – – – – – (679) – (679)
– – – – – – (688) – (688)
– – – – – – 1,313 – 1,313
– – – – – – 35 – 35
– – – – – – – – –
– – – – – – – – –
– – – – – – (5) – (5)
– – – – – – 8 – 8
– – – – – – (149) – (149)
– – – – – – (19,238) – (19,238)
– – – – – – 18,816 – 18,816
– – – – – – (177) – (177)
– – – – – – 15 112 127
(186) (134) – (3,521) 61 (3,780) 36,647 1,322 37,969
73 (45) (11) 1,188 (26) 1,179 3,489 (8) 3,481
– – – – – – 10,204 – 10,204
– – – – – – (465) – (465)
– – – – – – – – –
– – – – – – 94 12 106
– – – – – – (296) – (296)
– – – – – – 1,439 – 1,439
– – – – – – (11) – (11)
– – – – – – – – –
– – – – – – – – –
– – – – – – (93) – (93)
– – – – – – 93 – 93
– – – – – – (115) – (115)
– – – – – – (15,366) – (15,366)
– – – – – – 13,525 – 13,525
– – – – – – – – –
– – – – – – (302) 223 (79)
(113) (179) (11) (2,333) 35 (2,601) 48,843 1,549 50,392
3 Excluding unrealized net gains (losses) from equity method investments.
4 The balance as of December 31, 2007 was reduced by € 86 million for a change in accounting policy (change from corridor approach to immediate recognition of
actuarial gains and losses related to defined benefit plans in shareholders’ equity) and for a retrospective adjustment of current tax liabilities, both in 2008.
The accompanying notes are an integral part of the Consolidated Financial Statements.