Reconciliation of consolidated comprehensive income
(€ million) | H1 | 2017 | |
2018 | 2017 | ||
Net profit (after taxes) | 562 | 779 | 765 |
Changes due to the revaluation of defined benefit plans | –292 | 670 | 651 |
Changes in profit items recognized directly in equity which are not reclassified to the income statement | –292 | 670 | 651 |
Changes resulting from currency translation 1) | 2 | –90 | –175 |
Changes resulting from market valuation of securities | –1 | –1 | 0 |
Changes resulting from market valuation of cash flow hedges | 84 | –32 | 51 |
Share of profit items not recognized in the income statement due to investments accounted for using the equity method | – | – | 0 |
Changes in profit items recognized directly in equity which are reclassified to the income statement 1) | 85 | –123 | –124 |
Balance of profit items covered directly in equity (before taxes) 1) | –207 | 547 | 527 |
Revaluation of defined benefit plans | –2 | –17 | –41 |
Changes in deferred taxes on profit items recognized directly in equity, which are not reclassified to the income statement | –2 | –17 | –41 |
Deferred taxes relating to the change in the market valuation of securities | – | – | 0 |
Deferred taxes relating to the change in the market valuation of cash flow hedges | –10 | 9 | –4 |
Changes in deferred taxes on profit items recognized directly in equity, which are reclassified to the income statement | –10 | 9 | –4 |
Balance of profit items recognized directly in equity (after taxes) 1) | –219 | 539 | 482 |
Comprehensive income 1) | 343 | 1,318 | 1,247 |
Comprehensive income attributable to | |||
Shareholder of Deutsche Bahn AG 1) | 336 | 1,308 | 1,235 |
Non-controlling interests | 7 | 10 | 12 |
| 1) Figure for the first half of 2017 adjusted due to the effects of the retrospective application of the change in method in accounting for pension obligations in the DB Arriva segment. | |||