Integrated Interim Report 2019 – Germany needs a strong rail system

Notes to the consolidated financial statements

Information regarding the changes in financial liabilities (IAS 7)

(€ million)

As of
Jan 1, 2019

Cash- effective
changes 
(inflow (+)/
outflow (–))

Non-cash-effective changes                           

As of
Jun 30, 2019

Acquisition (+)/
sale (–) of
companies

Currency
effects

Addition (+)/

disposal (–)

of finance
leases

Com-
pending

Receivables from financing

–174

–78

0

–252

LIABILITIES FROM FINANCING

       

Interest-free loans

851

–178

18

691

Bonds

20,712

736

8

7

21,463

Commercial paper

1,263

1,263

Bank borrowings

646

–31

–1

614

EUROFIMA loan

200

200

Lease liabilities

562

–477

–21

4,699

45

4,808

Liabilities from transport concessions

45

–3

42

Other financial liabilities

228

11

0

239

 

23,244

1,321

–14

4,699

70

29,320

Total 

23,070

1,243

–14

4,699

70

29,068