Information concerning revenues from contracts with customers (IFRS 15)
Revenues of DB Group are broken down as follows:
(€ million) | H1 | 2018 | |
2019 | 2018 | ||
Revenues from freight and passenger | 19,755 | 19,384 | 39,490 |
thereof concession fees for | 3,284 | 2,512 | 6,472 |
Revenues from operating infrastructure | 917 | 855 | 1,760 |
Revenues from letting and leasing | 225 | 223 | 437 |
Revenues from the sale of products | 661 | 648 | 1.393 |
Other revenues | 490 | 478 | 1.057 |
Revenue reductions | –34 | –33 | –72 |
Total | 22,014 | 21,555 | 44,065 |
1) Not fully comparable with the H 1 2018 due to change in disclosure of gross contracts at DB Regional (2018 Integrated Report). If the same disclosure method had been used, the figure for H 1 2018 would have been € 645 million higher.
The revenues from freight and passenger transport services were generated mainly by companies operating in the segments DB Long-Distance, DB Regional and DB Schenker. Revenues from operating infrastructure relate to the segments DB Netze Track and DB Netze Stations. Rental and leasing revenues were recorded mainly in the segment DB Netze Stations, and revenues generated by product sales were mainly generated in the segment DB Netze Energy. Other revenues relate to virtually all segments.
The order volume of customer contracts with contractually agreed outstanding revenues (secured revenues) is broken down as follows:
Secured order volume | Jun 30, 2019 |
Dec 31, 2018 |
Jun 30, 2018 |
Transport contracts | 62,902 | 62,222 | 62,320 |
| Logistics contracts (with a contract duration of at least 12 months and a total volume of at least € 5 million) | 167 | 208 | 202 |
| Other contracts (with a contract duration of at least 12 months and a total volume of at least € 5 million) | 132 | 114 | 94 |
Total | 63,201 | 62,544 | 62,616 |
Most of the secured order volume will be fulfilled within a period of ten years, with percentages declining over a period of time.
Claims relating to contractual assets of € 44 million are recognized together with the other receivables and assets.
The contractual liabilities include advance payments received as well as other payments received in advance in relation to revenues for subsequent periods (for example for season tickets). Obligations from contractual liabilities of € 1,232 million are shown under the trade payables and deferred items (thereof non-current: € 28 million).