Changes in DB Group
Movements in the group of fully consolidated companies of DB Group are detailed in the following:
| Number | Germany Jun 30, 2020 | Rest of world Jun 30, 2020 | Total Jun 30, 2020 | Total Jun 30, 2019 | Total Dec 31, 2019 |
| FULLY CONSOLIDATED SUBSIDIARIES | |||||
| As of Jan 1 | 125 | 417 | 542 | 555 | 555 |
| Additions | 0 | 1 | 1 | 4 | 13 |
| Additions due to changes in type of inclusion | 1 | 2 | 3 | 0 | 0 |
| Disposals | –3 | –3 | –6 | –9 | –25 |
| Disposals due to changes in type of inclusion | 0 | 0 | 0 | –1 | –1 |
| Total | 123 | 417 | 540 | 549 | 542 |
Additions of companies and parts of companies
The additions of companies to the scope of consolidation comprise one newly established company as well as three companies previously valued at equity. These additions are not of a material nature for DB Group.
Disposals of companies and parts of companies
The disposals from the scope of consolidation relate to four liquidations and two sales. The sales have generated a cash inflow of € 5 million.
Effects on the consolidated statement of income
Overall, the effects of the changes in the scope of consolidation on the consolidated statement of income which have occurred compared with the first half of 2019 are not of a material nature, and are shown in the following overview:
Jan 1 to Jun 30, 2020 | DB Group | thereof due to additions to the scope of consolidation | Amounts due to disposals from the scope of consolidation |
| Revenues | 19,423 | 17 | –41 |
Inventory changes and internally produced and capitalized assets | 1,695 | – | 0 |
| Overall performance | 21,118 | 17 | –41 |
| Other operating income | 1,276 | 0 | 1 |
| Cost of materials | –10,767 | –13 | 26 |
| Personnel expenses | –9,155 | –2 | 5 |
| Depreciation and impairments | –3,375 | –1 | 0 |
| Other operating expenses | –2,380 | –1 | 4 |
| Operating profit (EBIT) | –3,283 | 0 | –5 |
| Result from investments accounted for using the equity method | –9 | – | – |
| Net interest income/loss | –347 | 0 | 0 |
| Other financial result | –30 | 0 | –17 |
| Financial result | –386 | 0 | –17 |
| Profit/loss before taxes on income | –3,669 | 0 | –22 |
Taxes on income | –80 | 0 | 0 |
| Net profit/loss | –3,749 | 0 | –22 |
The revenues attributable to changes in the scope of consolidation are as follows:
Jan 1 to Jun 30, 2020 (€ million) | Revenues due to | |
| Additions to the scope of consolidation | Disposals from the scope of consolidation | |
| Sociedad de Estudios y Explotacion de Material Auxiliar de Transportes, S.A. (“SEMAT”), Madrid/Spain | 17 | – |
AMEROPA-REISEN GmbH | – | 38 |
Station Food GmbH | – | 3 |
| Total | 17 | 41 |