Changes in DB Group
Movements in the scope of fully consolidated companies of DB Group are detailed in the following:
Number | Germany Jun 30, 2021 | Rest of world Jun 30, 2021 | Total Jun 30, 2021 | Total Jun 30, 2020 | Total Dec 31, 2020 |
FULLY CONSOLIDATED | |||||
As of Jan 1 | 115 | 404 | 519 | 542 | 542 |
Additions | 1 | 0 | 1 | 1 | 3 |
Additions due to changes | 0 | 0 | 0 | 3 | 3 |
Disposals | 0 | 0 | 0 | –6 | –29 |
Disposals due to changes | 0 | 0 | 0 | 0 | 0 |
As of Jun 30/Dec 31 | 116 | 404 | 520 | 540 | 519 |
Additions of companies and parts of companies
In the first half of 2021, DB Group incurred a net expense of € 21 million (in the first half of 2020: € 5 million net) for acquisitions in accordance with IFRS 3. This relates to the following company:
Company | Activities | Segment |
SIGNON Deutschland GmbH (SIGNON), Berlin | Service provider in | DB Netze Track, since March 31, 2021 |
This addition is not of a material nature for DB Group.
Goodwill is to a large extent substantiated by the synergy effects expected for the period after the acquisition. The following findings have resulted:
(€ million) | 2021 | thereof SIGNON |
PURCHASE PRICE | ||
Payments made | 24 | 24 |
Outstanding purchase price payments | – | – |
Total transferred equivalent | 24 | 24 |
Fair value of net assets acquired | 13 | 13 |
Goodwill | 11 | 11 |
After being initially consolidated, SIGNON has generated revenues of€ 5 million and a net profit of € 0 million.
Disposals of companies and parts of companies
There were no disposals from the scope of consolidation in the first half of 2021.
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 2020 are not of a material nature.