Income statement Profit (loss) Net interest income Interest income according to effective interest method Interest income other Interest expenses Current income from investments in associates Net fee and commission income Fee and commission expenses Net trading income and fair value result Net gains and losses from hedge accounting Other net operating income Operating Income Staff expenses Other administrative expenses Depreciation General administrative expenses Operating result Other result Levis and special governmental measures Impairment losses on financial assets Profit/loss before tax Income taxes Profit/loss after tax from continuing operations Gains/losses from discontinued operations Profit/loss after tax Profit attributable to non-controlling interests Consolidated profit/loss Other comprehensive income and total comprehensive income Profit/loss after tax Items which are not reclassified to profit or loss Remeasurements of defined benefit plans Fair value changes of equity instruments Fair value changes due to changes in credit risk of financial liabilities Share of other comprehensive income from companies valued at equity Deferred taxes on items which are not reclassified to profit or loss Items that may be reclassified subsequently to profit or loss Exchange differences Hedge of net investments in foreign operations Adaptions to the cash flow hedge reserve Fair value changes of financial assets Share of other comprehensive income from companies valued at equity Deferred taxes on items which may be reclassified to profit or loss Other comprehensive income Profit attributable to non-controlling interests hereof other comprehensive income Profit/loss attributable to owners of the parent Earnings per share Dividend claim on additional tier 1 Profit/loss attributable to ordinary shares Average number of ordinary shares outstanding in thousand Earnings per share in € Earnings per share from continuing operations in € Assets Cash, cash balances at central banks and other demand deposits Financial assets - amortized cost Financial assets - fair value through other comprehensive income Non-trading financial assets - mandatorily fair value through profit/loss Financial assets - designated fair value through profit/loss Financial assets - held for trading Hedge Accounting Investments in subsidiaries and associates Tangible fixed assets Intangible fixed assets Current tax assets Non-current assets and disposal groups classified as held for sale Total Equity and liabilities Financial liabilities - amortized cost Financial liabilities - designated fair value through profit/loss Financial liabilities - held for trading Hedge Accounting Provisions for liabilities and charges Equity Consolidated equity Additional tier 1 Total Changes in equity Equity PeriodStart Capital increases/ decreases Allocation dividend AT1 Dividend payments Own shares Other changes Total comprehensive income Equity PeriodEnd Statement of cash flows Cash, cash balances at central banks and other demand deposits PeriodStart Profit loss before tax cash flow Depreciation, amortization, impairment and reversal of impairment on non-financial assets Net provisioning for liabilities and charges and impairment losses on financial assets Gains and losses from the measurement and derecognition of assets and liabilities Income from investments in associates Other adjustments (net)1 Subtotal Financial assets at amortized cost Financial assets at fair value through other comprehensive income Non trading financial assets at mandatorily fair value through profit and loss Financial assets at designated fair value through profit and loss Financial Assets Held For Trading Other Assets Financial liabilities at Amortized Cost Financial liabilities at Designated Fair Value Through Profit/Loss Financial liabilities Held For Trading Provisions for liabilities and charges Other liabilities Interest received Interest paid Dividends received Income taxes paid Net cash from operating activities Cash and cash equivalents from disposal of subsidiaries Investment securities and shares Tangible and intangible fixed assets purchase Subsidiaries Investment securities and shares Tangible and intanible fixed assets sale Subsidiaries Net cash from investing activities Capital increases Capital decreases Inflows subordinated financial liabilities Outflows subordinated financial liabilities Dividend payments Cash flows for leases Inflows from changes in non-controlling interests Net cash from financing activities Effect of exchange rate changes Cash, cash balances at central banks and other demand deposits PeriodEnd