|
8 Commerzbank IFRS financial statements as of December 31, 2010 (abridged version)
<br />Balance sheet
<br />Cash reserve 8,053 10,329 -22.0 6,566
<br />Claims on banks
<br />of which pledged as collateral (11,13,14) 110,616
<br />94 106,689
<br />- 3.7 62,969
<br />83
<br />Claims on customers
<br />of which pledged as collateral (12,13,14) 327,755
<br />- 352,194
<br />- -6.9 284,815
<br />-
<br />Value adjustment portfolio fair value hedges 113 -16 -
<br />Positive fair values attributable to
<br />derivative hedging instruments
<br />4,961
<br />6,352
<br />-21.9
<br />10,528
<br />Trading assets
<br />of which pledged as collateral (15) 167,825
<br />19,397 218,708
<br />41,838 -23.3
<br />-53.6 118,569
<br />17,272
<br />Financial investments
<br />of which pledged as collateral (16) 115,908
<br />22,374 130,914
<br />13,293 -11.6
<br />68.3 127,154
<br />17,724
<br />Holdings in companies accounted for using
<br />the equity method
<br />737
<br />378
<br />95.0
<br />296
<br />Intangible assets (17) 3,101 3,209 -3.4 1,336
<br />Fixed assets (18) 1,590 1,779 -10.6 1,240
<br />Investment properties 1,192 1,279 -6.8 909
<br />Assets held for sale and disposal groups 1,082 2,868 -62.3 684
<br />Current tax assets 650 1,267 -48.7 684
<br />Deferred tax assets 3,567 4,370 -18.4 6,042
<br />Other assets (19) 7,349 3,783 94.3 3,432
<br />Total 754,2'9'9 844,103 -10.6 625,224
<br />January 1, 2009 is equivalent to December 31, 2008 after the change in the balance sheet structure (see page 1 1ff1
|