Consolidated statement of changes in equity

Consolidated statement of changes in equity

(€ million)

Subscribed capitalReservesRetained earnings

Equity

attribut-

able to share-

holder of Deutsche Bahn AG

Hybrid

capital

Non-­

controlling

interests

Equity

Capital

reserves

Currency translation

Fair value

valua-

tion of

securities

Fair value

valuation of cash

flow hedges

Revalua-

tion of

pensions

Other

move-

ments

Total

As of Jan 1, 2018

2,150

6,310

–9

–121

–1,355

–12

4,813

7,110

14,073

165

14,238

Adjustments due to IFRS 9

24

24

24

  Capital increase/injection

3

3

  Capital decrease

–1

–1

  Dividend payment

–450

–450

–13

–463

  Other changes

–1

–1

–9

–10

  Comprehensive income

25

–1

15

–778

–739

528

–211

12

–199

     thereof net profit for the year

528

528

14

542

    thereof currency effects

25

25

25

–2

23

     thereof deferred taxes

–1

40

39

39

39

    thereof market valuation/

reclassification

16

16

16

16

    thereof revaluation of

defined benefit plans

–818

–818

–818

–818

     thereof share of items not

recognized in the income

statement from investments accounted for using

the equity method

–1

–1

–1

–1

As of Dec 31, 2018

2,150

6,310

16

–1

–106

–2,133

–12

4,074

7,211

13,435

157

13,592

(€ million)

Sub-

scribed capital

ReservesRetained earnings

Equity attribut-

able to share-

holder of Deutsche Bahn AG

Hybrid capital

Non-con-

trolling interests

 

Equity

 
Capital reserves

Currency trans-

lation

Fair value
valua-

tion of

securities

Fair value valuation of cash flow hedges

Revalua-

tion of pensions

Other move-

ments

Total

As of Jan 1, 2019

2,150

6,310

16

–1

–106

–2,133

–12

4,074

7,211

13,435

157

13,592

  Capital increase/injection

1,992

1

1,993

  Capital decrease

–3

–3

  Dividend payment

–650

–650

–12

–662

  Other changes

–1

–1

2

1

–1

  Comprehensive income

78

2

–43

–710

–673

662

–11

5

13

7

     thereof net profit for the year

662

662

5

13

680

     thereof currency effects

78

78

78

0

78

     thereof deferred taxes

–1

65

64

64

64

     thereof market valuation/

reclassification

0

–42

–42

–42

–42

     thereof revaluation of
defined benefit plans

–775

–775

–775

0

–775

     thereof share of items not

recognized in the income

statement from investments accounted for using

the equity method

2

2

2

2

As of Dec 31, 2019

2,150

6,310

94

1

–149

–2,843

–13

3,400

7,225

12,775

1,997

155

14,927

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