COMMERZBANK AKTIENGESELLSCHAFT

To our Shareholders Corporate Responsibility Management Report Risk Report Group Financial Statements Further Information 263 319
258 202 Statement of comprehensive income
260 204 Balance sheet
262 206 Statement of changes in equity
264 208 Cash flow statement
266 210 Notes
409 353 Auditors’ report
(60) Other assets
Other assets mainly comprise the following items:
€m 31.12.2011 31.12.2010 Change in %
Collection items 253 612 – 58.7
Precious metals 882 671 31.4
Leased equipment 209 221 – 5.4
Accrued and deferred items 304 340 – 10.6
Initial/variation margins receivable 270 2,636 – 89.8
Other assets 1,324 2,869 – 53.9
Total 3,242 7,349 – 55.9
Changes in leased assets within other assets were as follows:
€m 2011 2010
Carrying amount as at 1.1. 221 554
Cost of acquisition/production as at 1.1. 364 788
Exchange rate changes – 6 1
Additions 62 206
Deductions 43 97
Changes in the group of consolidated companies – –
Reclassifications – – 534
Cost of acquisition/production as at 31.12. 377 364
Cumulative write-downs as at 1.1. 143 234
Exchange rate changes – 2 –
Additions 41 68
of which unscheduled – –
Deductions 14 18
Changes in the group of consolidated companies – –
Reclassifications – – 141
Cumulative write-downs as at 31.12. 168 143
Cumulative changes from remeasurement to fair value – –
Carrying amount as at 31.12. 209 221
Group Financial Statements