Consolidated statement of changes in equity
(€ million) | Subscribed capital | Reserves | Retained earnings | Equity attribut- share- Deutsche Bahn AG | Hybrid capital | Non-con- interests | Equity | ||||||
Capital reserves | Currency translation | Fair value valua- securities | Fair value valuation of cash flow hedge | Revalua- pension | Other movements | Total | |||||||
| As of Jan 1, 2019 | 2,150 | 6,310 | 16 | –1 | –106 | –2,133 | –12 | 4,074 | 7,211 | 13,435 | – | 157 | 13,592 |
Capital increase/injection | – | – | – | – | – | – | – | – | – | – | – | – | – |
Capital decrease | – | – | – | – | – | – | – | – | – | – | – | – | – |
Dividend payment | – | – | – | – | – | – | – | – | –650 | –650 | – | –9 | –659 |
Other changes | – | – | – | – | – | – | – | – | 3 | 3 | – | –1 | 2 |
Comprehensive income | – | – | 29 | 1 | –31 | –335 | – | –336 | 198 | –138 | – | 7 | –131 |
thereof net profit (after taxes) | – | – | – | – | – | – | – | – | 198 | 198 | – | 7 | 205 |
thereof currency effects | – | – | 29 | – | – | – | – | 29 | – | 29 | – | – | 29 |
thereof deferred taxes | – | – | – | – | –1 | 65 | – | 64 | – | 64 | – | – | 64 |
thereof market valuation/ | – | – | – | 1 | –30 | – | – | –29 | – | –29 | – | – | –29 |
thereof revaluation of | – | – | – | – | – | –400 | – | –400 | – | –400 | – | – | –400 |
thereof share of items not | – | – | – | – | – | – | – | – | – | – | – | – | – |
| As of Jun 30, 2019 | 2,150 | 6,310 | 45 | 0 | –137 | –2,468 | –12 | 3,738 | 6,762 | 12,650 | – | 154 | 12,804 |
| (€ million) | Sub- capital | Reserves | Retained earnings | Equity attribut- share- Deutsche Bahn AG | Hybrid capital | Non-con- interests | Equity | ||||||
Capital reserves | Currency trans- | Fair value valua- securities | Fair value valuation of cash flow hedges | Revalua- pensions | Other move- | Total | |||||||
| As of Jan 1, 2020 | 2,150 | 6,310 | 94 | 1 | –149 | –2,843 | –13 | 3,400 | 7,225 | 12,775 | 1,997 | 155 | 14,927 |
Capital increase/injection | – | – | – | – | – | – | – | – | – | – | – | 1 | 1 |
Capital decrease | – | – | – | – | – | – | – | – | – | – | – | –1 | –1 |
Dividend payment | – | – | – | – | – | – | – | – | –650 | –650 | –5 | –1 | –656 |
Other changes | – | – | – | – | – | – | – | – | – | – | – | 2 | 2 |
Comprehensive income | – | – | –70 | 1 | –32 | –571 | – | –672 | –3,753 | –4,425 | 13 | –10 | –4,422 |
thereof net profit (after taxes) | – | – | – | – | – | – | – | – | –3,753 | –3,753 | 13 | –9 | –3,749 |
thereof currency effects | – | – | –70 | – | – | – | – | –70 | – | –70 | – | –1 | –71 |
thereof deferred taxes | – | – | – | – | 14 | –24 | – | –10 | – | –10 | – | – | –10 |
thereof market valuation/ | – | – | – | 0 | –46 | – | – | –46 | – | –46 | – | – | –46 |
thereof revaluation of | – | – | – | – | – | –547 | – | –547 | – | –547 | – | 0 | –547 |
thereof share of items not | – | – | – | 1 | – | – | – | 1 | – | 1 | – | – | 1 |
| As of Jun 30, 2020 | 2,150 | 6,310 | 24 | 2 | –181 | –3,414 | –13 | 2,728 | 2,822 | 7,700 | 2,005 | 146 | 9,851 |