Consolidated statement of changes in equity
(€ million) | Subscribed capital | Reserves | Generated profits | Equity attribut- share- Deutsche Bahn AG | Hybrid capital | Non- interests | Equity | ||||||
Capital reserves | Currency translation | Fair value valuation of securities | Fair value valuation of cash flow hedges | Revalua- pensions | Other move- | 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/ remuneration hybrid capital | – | – | – | – | – | – | – | – | –650 | –650 | – | –12 | –662 |
Withdrawal from capital reserve | – | – | – | – | – | – | – | – | – | – | – | – | – |
Other changes | – | – | – | – | – | – | –1 | –1 | 2 | 1 | – | –1 | – |
Comprehensive income | – | – | 78 | 2 | –43 | –710 | – | –673 | 662 | –11 | 5 | 13 | 7 |
thereof net profit (after taxes) | – | – | – | – | – | – | – | – | 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 | – | – | –775 |
thereof share of items not | – | – | – | 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 |
(€ million) | Sub- capital | Reserves | Generated profits | Equity attribut- share- Deutsche Bahn AG | Hybrid capital | Non-con interests |
| ||||||
Capital reserves | Currency trans- | Fair value valuation of securities | Fair value valuation of cash flow hedges | Revalua- pensions | Other move- | Total | |||||||
As of Jan 1, 2020 | 2,150 | 6,310 | 94 | 1 | –149 | –2,843 | –13 | 3,400 | 7,225 | 12,775 | 1,997 | 155 | 14,927 |
Capital increase/injection | – | – | – | – | – | – | – | – | – | – | – | 10 | 10 |
Capital decrease | – | – | – | – | – | – | – | – | – | – | – | –1 | –1 |
Dividend payment/ remuneration hybrid capital | – | – | – | – | – | – | – | – | –650 | –650 | –21 | –6 | –677 |
Withdrawal from capital reserve | – | –5,439 | – | – | – | – | – | –5,439 | 5,439 | – | – | – | – |
Other changes | – | – | – | – | – | – | 0 | 0 | –2 | –2 | – | 2 | 0 |
Comprehensive income | – | 0 | –169 | 1 | –22 | –1,087 | – | –1,277 | –5,710 | –6,987 | 26 | –28 | –6,989 |
thereof net profit/loss (after taxes) | – | – | – | – | – | – | – | – | –5,710 | –5,710 | 26 | –23 | –5,707 |
thereof currency effects | – | – | –169 | – | – | – | – | –169 | – | –169 | – | –4 | –173 |
thereof deferred taxes | – | – | – | – | 1 | –21 | – | –20 | – | –20 | – | – | –20 |
thereof market valuation/ reclassification | – | – | – | 1 | –23 | – | – | –22 | – | –22 | – | – | –22 |
thereof revaluation of defined benefit plans | – | – | – | – | – | –1,066 | – | –1,066 | – | –1,066 | – | –1 | –1,067 |
thereof share of items not | – | – | – | – | – | – | – | – | – | – | – | – | – |
As of Dec 31, 2020 | 2,150 | 871 | –75 | 2 | –171 | –3,930 | –13 | –3,316 | 6,302 | 5,136 | 2,002 | 132 | 7,270 |
