Consolidated financial statements

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
(€ million)

DB Groupthereof 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

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