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Dresdner Bank AG -Net Worth and Financial Position <br />Page 2 of 5 <br />Profit-participation <br />certificates 1,517 1,526 <br />Other liabilities 12,972 15,090 -2,1 <br />Total liabilities <br />^ Financial assets and liabilities at fair value <br />12,797 <br />The financial assets and liabilities at fair value Items, which are reported <br />time (see also "Basis of Accounting" in the Notes), are largely made up ~ <br />were previously reported as trading assets and liabilities. These Items co <br />exclusively the Dresdner Bank Group's trading activities for securities, d~ <br />other Instruments. <br />The volume of fair value financial assets amounted at year-end to €165. <br />represents ayear-on-year fall of 13.9%. While the figure for debt and of <br />income securities (especially from public sector issuers) fell by €44.1 bill <br />billion, equities and other non-fixed-income securities rose by €11.6 billi <br />billion. The positive fair values of derivative financial instruments include <br />assets Increased by around €5 billion. <br />The €18.5 billion fall in fair value financial liabilities is largely attributably <br />delivery obligations for securities of €24.5 billion to €48.4 billion. In cont <br />negative fair values of derivative financial instruments rose by €3.4 billic <br />billion. <br />^ Loans and advances to banks and customers <br />The volume of loans and advances to banks and customers fell year on ) <br />€30.5 billion to €261.7 billion. Reverse repurchase agreements included <br />fell by €50.2 billion to €103.6 billion. <br />Following the successful reduction in the non-strategic loan portfolio by t <br />lending volume increased slightly for the first time in years by 1.5% to € <br />This rise occurred within the confines of our risk-oriented focus on our st <br />business. <br />Table 25 31/12/2005 31/12/2004 <br /> €m €m € <br />Loans to customers 92,838 92,192 6~ <br />-Germany 65,175 67,253 -2,0~ <br />- Other countries 27,663 24,939 2,7 <br />Loans to banks 5,694 4,882 8: <br />Lending volume(s) 98,532 97,074 1,4! <br />(I) Excluding reverse re0urchase agreements. <br />The €1.5 billion increase In the lending volume is due in roughly equal p. <br />loans to customers and to banks, which went up by €0.6 billion and €O.E <br />respectively. Whilst domestic loans to customers fell by 3.1% to €65.2 b <br />loans rose by 10.9% to €27.7 billion; this relates in particular to loans tc <br />clients. The share of the total lending volume attributable to our foreign <br />http://www.dresdner-bank.com/content/03_unternehmen/O 1_zahlen_fakten/04~eschaeftsb... 3/20/2006 <br />