Consolidated statement of changes in equity
(€ million) | Subscribed capital | Reserves | Retained 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 | Reserves | Retained 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 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 | – | – | – | – | – | –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 |
