Changes in DB Group
Movements in the group of fully consolidated companies of DB Group are detailed in the following:
(Number) | Ger- Jun 30, | Interna- Jun 30, | Total Jun 30, | Total Jun 30, | Total Dec 31, |
Fully consolidated | |||||
As of Jan 1 | 126 | 452 | 578 | 618 | 618 |
Additions | 2 | 1 | 3 | 4 | 18 |
Additions due to changes | 0 | 0 | 0 | 0 | 2 |
Disposals | 1 | 4 | 5 | 14 | 60 |
Disposals due to changes | 0 | 0 | 0 | 0 | 0 |
Total | 127 | 449 | 576 | 608 | 578 |
Additions of companies and parts of companies
The additions of companies to the scope of consolidation consist exclusively of newly established companies.
In the first half of 2018, DB Group acquired the following part of the company in accordance with IFRS 3:
Part of company | Activities | Segment |
Operations in Germany (acquisition | Bus services | DB Regional, starting |
The acquisition (net payment €2 million) is not material for DB Group.
Disposals of companies and parts of companies
The disposals from the scope of consolidation relate to one merger, three liquidations and one sale. The sale has not resulted in an inflow of cash.
Effects on the consolidated statement of income
In total, the impact of the changes in the scope of consolidation which have occurred compared with the first half of 2017 in relation to the consolidated statement of income is not material, and is shown in the following overview:
(€million) | DB Group Jan 1 to Jun 30, 2017 | thereof | Amounts due |
Revenues | 21,555 | 27 | –1 |
Inventory changes and internally | 1,446 | 0 | – |
Overall performance | 23,001 | 27 | –1 |
Other operating income | 1,206 | 1 | 0 |
Cost of materials | –10,743 | –10 | 0 |
Personnel expenses | –8,495 | –9 | 0 |
Depreciation and impairments | –1,360 | –2 | – |
Other operating expenses | –2,727 | –7 | 0 |
Operating profit (EBIT) | 882 | 0 | –1 |
Result from investments accounted | 8 | – | – |
Net interest income | –330 | 0 | 0 |
Other financial result | 0 | 0 | 0 |
Financial result | –322 | 0 | 0 |
Profit before taxes on income | 560 | 0 | –1 |
Taxes on income | 2 | 0 | 0 |
Net profit | 562 | 0 | –1 |
The revenues attributable to changes in the scope of consolidation are as follows:
Jan 1 to Jun 30, 2018 (€ million) | Revenues due to | |
Additions to the scope | Disposals from | |
Autotrans d.o.o, Cres/Croatia 1) | 20 | – |
Trans-Eurasia Logistics GmbH, Berlin 1) | 6 | – |
Innovationszentrum für Mobilität und | 1 | – |
Riviera Transporti Linea S.P.A., Imperia/Italy | – | 1 |
Total | 27 | 1 |
1)Acquired during the previous year.