COMMERZBANK AKTIENGESELLSCHAFT

To our Shareholders Interim Management Report Interim Financial Statements
2 9 Overall results
272 Consolidated balance sheet
273 Statement of changes in equity
274 Cash flow statement
275 Notes to the income statement
284 Notes to the balance sheet
290 Other notes
Overall results
Consolidated income statement
in € m Notes 1.1.–30.6.2009 1.1.–30.6.2008 Change in %
Net interest income (1) 3,530 2,193 1.0
Provision for possible loan losses (2) –1,837 –589 .
Net interest income after provisioning 1, 93 1, 04 5.5
Net commission income (3) 1,797 1,449 24.0
Trading profit (4) –430 548 .
Net investment income (5) 558 –112 .
Other result ( ) – 125 .
Operating expenses (7) 4,344 2, 95 1.2
Operating profit –792 919 .
Impairments of goodwill 70 – .
Restructuring expenses (8) 505 25 .
Profit from ordinary activities / Pre-tax profit –1,367 894 .
Taxes on income (9) 284 –30 .
Consolidated surplus –1,651 1,200 .
attributable to minority interests –44 103 .
attributable to Commerzbank shareholders –1, 07 1,097 .
Earnings per share 1.1.–30.6.2009 1.1.–30.6.2008 Change in %
Operating profit (€ m) –792 919 .
Consolidated surplus attributable to
Commerzbank shareholders (€ m) –1, 07 1,097 .
Average number of ordinary shares issued (units) 904,317, 85 5 ,90 ,37 37.7
Operating profit per share (€) –0.88 1.40 .
Basic earnings per share (€) –1.78 1. 7 .
The basic earnings per share, calculated in accordance with IAS 33, are based on the consolidated surplus attributable to Commerz-
bank shareholders.
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