Integrated Interim Report 2019 – Germany needs a strong rail system

Consolidated statement of income

Reconciliation of consolidated comprehensive income

(€ million)

H1

2019

2019

2018

Net profit (after taxes)

205

562

542

    
     Changes due to revaluation of defined benefit plans

–400

–292

–818

Changes in profit items recognized directly in equity which are not reclassified to the income statement

–400

–292

–818

     Changes resulting from currency translation

29

2

23

     Changes resulting from market valuation of securities

1

–1

0

     Changes resulting from market valuation of cash flow hedges

–30

84

16

     Share of profit items not recognized in the income statement due to investments accounted for using the equity method

–1

Changes in profit items recognized directly in equity which are reclassified to the income statement

0

85

38

Balance of profit items covered directly in equity (before taxes)

–400

–207

–780

     Revaluation of defined benefit plans

65

–2

40

Changes in deferred taxes on profit items recognized directly in equity,
which are not reclassified to the income statement

65

–2

40

     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

–1

–10

–1

Changes in deferred taxes on profit items recognized directly in equity,
which are reclassified to the income statement

–1

–10

–1

Balance of profit items recognized directly in equity (after taxes)

–336

–219

–741

Comprehensive income

–131

343

–199

Comprehensive income attributable to   

     Shareholder of Deutsche Bahn AG

–138

336

–211

     Non-controlling interests

7

7

12