Consolidated statement of changes in equity
(€ million) | Sub- capital | Reserves | Retained earnings | Equity attributable to share- Deutsche Bahn AG | Non-con- interests |
| ||||||
Capital reserves | Currency trans- | Fair value valua- securities | Fair value valuation of cash flow hedges | Revalua- pensions | Other movements | Total | ||||||
As of Jan 1, 2018 | 2,150 | 6,310 | –9 | 0 | –121 | –1,355 | –12 | 4,813 | 7,110 | 14,073 | 165 | 14,238 |
Adjustment due to IFRS 9 | – | – | – | – | – | – | – | – | 24 | 24 | – | 24 |
Capital increase | – | – | – | – | – | – | – | – | – | – | 1 | 1 |
Capital decrease | – | – | – | – | – | – | – | – | – | – | –1 | –1 |
Dividend payment | – | – | – | – | – | – | – | – | –450 | –450 | –11 | –461 |
Other changes | – | – | – | – | – | – | – | – | 6 | 6 | –7 | –1 |
Comprehensive income | – | – | 3 | –1 | 74 | –294 | – | –218 | 554 | 336 | 7 | 343 |
thereof net profit | – | – | – | – | – | – | – | – | 554 | 554 | 8 | 562 |
thereof currency effects | – | – | 3 | – | – | – | – | 3 | – | 3 | –1 | 2 |
thereof deferred taxes | – | – | – | – | –10 | –2 | – | –12 | – | –12 | – | –12 |
thereof market valuation | – | – | – | –1 | 84 | – | – | 83 | – | 83 | – | 83 |
thereof revaluation of defined benefit plans | – | – | – | – | – | –292 | – | –292 | – | –292 | – | –292 |
thereof share of items not recognized in the income statement from investments accounted for using the equity method | – | – | – | – | – | – | – | – | – | – | – | – |
| As of Jun 30, 2018 | 2,150 | 6,310 | –6 | –1 | –47 | –1,649 | –12 | 4,595 | 7,244 | 13,989 | 154 | 14,143 |
| (€ million) | Sub- capital |
| Retained earnings | Equity attribut- able to share- holder of Deutsche Bahn AG | Non-con- |
| ||||||
Capital reserves | Currency trans- lation | Fair value valua- securities | Fair value valuation of cash flow hedges | Revalua- tion of pensions | Other move- ments | Total | ||||||
Per 01.01.2019 | 2,150 | 6,310 | 16 | –1 | –106 | –2,133 | –12 | 4,074 | 7,11 | 13,435 | 157 | 13,592 |
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 | – | – | – | – | – | – | – | – | 198 | 198 | 7 | 205 |
thereof currency effects | – | – | 29 | – | – | – | – | 29 | – | 29 | 0 | 29 |
thereof deferred taxes | – | – | – | – | –1 | 65 | – | 64 | – | 64 | – | 64 |
thereof market valuation | – | – | – | 1 | –30 | – | – | –29 | – | –29 | – | –29 |
thereof revaluation of defined benefit plans | – | – | – | – | – | –400 | – | –400 | – | –400 | 0 | –400 |
thereof share of items not recognized in the income statement from investments accounted for using the equity method | – | – | – | – | – | – | – | – | – | – | – | – |
As of Jun 30, 2019 | 2,150 | 6,310 | 45 | 0 | –137 | –2,468 | –12 | 3,738 | 6,762 | 12,650 | 154 | 12,804 |