Income statement 
for the period January 1 to December 31, 2011

Gewinn- und Verlustrechnung 1.1.-31.12.2010
       
€ million (Note) 2011 2010
Net interest income (29) 3,137 2,732
   Interest income and current income and expense   9,106 8,712
   Interest expense   -5,969 -5,980
Allowances for losses on loans and advances (30) -395 -258
Net fee and commission income (31) 963 1,113
   Fee and commission income   2,554 2,572
   Fee and commission expenses   -1,591 -1,459
Gains and losses on trading activities (32) 398 1,015
Gains and losses on investments (33) -333 -708
Other gains and losses on valuation of financial instruments (34) -999 -88
Premiums earned (35) 11,193 10,921
Gains and losses on investments held by insurance
companies and other insurance company gains and losses
(36) 2,088 2,959
Insurance benefit payments (37) -10,968 -11,645
Insurance business operating expenses (38) -1,965 -1,829
Administrative expenses (39) -2,722 -2,588
Other net operating income (40) -73 -6
Profit before taxes   324 1,618
Income taxes (41) 285 -493
Net profit   609 1,125

Attributable to:
     
   Shareholders of DZ BANK   385 867
   Non-controlling interests   224 258
Appropriation of profits
     
€ million 2011 2010
Net profit 609 1,125
Non-controlling interests -224 -258
Appropriation to retained earnings -324 -721
Unappropriated earnings 61 146

 

 
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DZ BANK Group