entire - Deutsche Bank Annual Report 2012

Deutsche Bank 02 – Consolidated Financial Statements 154
Financial Report 2010 Consolidated Statement of Changes in Equity
Consolidated Statement of Changes in Equity
Common
shares in
treasury,
Equity
classified as
obligation to
purchase
common shares
Common shares Additional Retained
in € m.
(no par value) paid-in capital
earnings 1
at cost
Balance as of December 31, 2007 1,358 15,808 26,051 (2,819) (3,552)
Total comprehensive income2 – – (3,835) – –
Common shares issued 102 2,098 – – –
Cash dividends paid – – (2,274) – –
Dividend related to equity classified as obligation to purchase common shares – – 226 – –
Actuarial gains (losses) related to defined benefit plans, net of tax – – (1) – –
Net change in share awards – 225 – – –
Treasury shares distributed under share-based compensation plans – – – 1,072 –
Tax benefits related to share-based compensation plans – (136) – – –
Amendment of derivative instruments indexed to Deutsche Bank common shares – (1,815) – – 2,690
Common shares issued under share-based compensation plans 1 17 – – –
Additions to Equity classified as obligation to purchase common shares – – – – (366)
Deductions from Equity classified as obligation to purchase common shares – – – – 1,225
Option premiums and other effects from options on common shares – 3 (4) – –
Purchases of treasury shares – – – (21,736) –
Sale of treasury shares – – – 22,544 –
Net gains (losses) on treasury shares sold – (1,191) – – –
Other – (48) (89) – –
Balance as of December 31, 2008 1,461 14,961 20,074 (939) (3)
Total comprehensive income2 – – 4,973 – –
Common shares issued 128 830 – – –
Cash dividends paid – – (309) – –
Dividend related to equity classified as obligation to purchase common shares – – – – –
Actuarial gains (losses) related to defined benefit plans, net of tax – – (679) – –
Net change in share awards – (688) – – –
Treasury shares distributed under share-based compensation plans – – – 1,313 –
Tax benefits related to share-based compensation plans – 35 – – –
Amendment of derivative instruments indexed to Deutsche Bank common shares – – – – –
Common shares issued under share-based compensation plans – – – – –
Additions to Equity classified as obligation to purchase common shares – – – – (5)
Deductions from Equity classified as obligation to purchase common shares – – – – 8
Option premiums and other effects from options on common shares – (149) – – –
Purchases of treasury shares – – – (19,238) –
Sale of treasury shares – – – 18,816 –
Net gains (losses) on treasury shares sold – (177) – – –
Other – 18 (3) – –
Balance as of December 31, 2009 1,589 14,830 24,056 (48) –
Total comprehensive income2 – – 2,310 – –
Common shares issued 791 9,413 – – –
Cash dividends paid – – (465) – –
Dividend related to equity classified as obligation to purchase common shares – – – – –
Actuarial gains (losses) related to defined benefit plans, net of tax – – 94 – –
Net change in share awards – (296) – – –
Treasury shares distributed under share-based compensation plans – – – 1,439 –
Tax benefits related to share-based compensation plans – (11) – – –
Amendment of derivative instruments indexed to Deutsche Bank common shares – – – – –
Common shares issued under share-based compensation plans – – – – –
Additions to Equity classified as obligation to purchase common shares – – – – (93)
Deductions from Equity classified as obligation to purchase common shares – – – – 93
Option premiums and other effects from options on common shares – (115) – – –
Purchases of treasury shares – – – (15,366) –
Sale of treasury shares – – – 13,525 –
Net gains (losses) on treasury shares sold – – – – –
Other – (306) 4 – –
Balance as of December 31, 2010 2,380 23,515 25,999 (450) –
1 The balance as of December 31, 2007 was increased by € 935 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.
2 Excluding actuarial gains (losses) related to defined benefit plans, net of tax.