Consolidated statement of changes in equity
| € million | Subscribed capital | Reserves | Generated profits | Equity attributable to shareholder of Deutsche Bahn AG | Hybrid capital | Nicht Anteile |
| ||||||
| Capital reserves | Currency translation | Fair value valuation of securities | Fair value valuation of cash flow hedges | Revaluation of pensions | Other movements | 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 recognized in the income statement from investments accounted for using the equity method | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 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 |
| € million | Subscribed capital | Reserves | Generated profit | Equity attributable to shareholder of Deutsche Bahn AG | Hybrid capital | Non-controlling interests |
| ||||||
Capital reserves | Currency translation | Fair value valuation of securities | Fair value valuation of cash flow hedges | Revaluation of pensions | Other movements | Total | |||||||
| As of Jan 1, 2021 | 2,150 | 871 | –75 | 2 | –171 | –3,930 | –13 | –3,316 | 6,302 | 5,136 | 2,002 | 132 | 7,270 |
Capital increase/injection | – | 2,675 | – | – | – | – | – | 2,675 | – | 2,675 | – | 1 | 2,676 |
Capital decrease | – | – | – | – | – | – | – | – | – | – | – | – | – |
Dividend payment/ remuneration hybrid capita | – | – | – | – | – | – | – | – | – | – | –26 | –7 | –33 |
Withdrawal from capital reserve | – | – | – | – | – | – | – | – | – | – | – | – | – |
Other changes | – | – | –2 | – | – | – | 1 | –1 | 1 | – | – | 0 | 0 |
Comprehensive income | – | – | 102 | 3 | 84 | 1,431 | – | 1,620 | –946 | 674 | 26 | 8 | 708 |
thereof net profit/loss (after taxes) | – | – | – | – | – | – | – | – | –946 | –946 | 26 | 9 | –911 |
thereof currency effect | – | – | 102 | – | – | – | – | 102 | – | 102 | – | –1 | 101 |
thereof deferred taxes | – | – | – | – | –7 | –51 | – | –58 | – | –58 | – | – | –58 |
thereof market valuation/ reclassification | – | – | – | 0 | 91 | – | – | 91 | – | 91 | – | – | 91 |
thereof revaluation of defined benefit plans | – | – | – | – | – | 1,482 | – | 1,482 | – | 1,482 | – | – | 1,482 |
thereof share of items not recognized in the income statement from investments accounted for using the equity method | – | – | – | 3 | – | – | – | 3 | – | 3 | – | – | 3 |
| As of Dec 31, 2021 | 2,150 | 3,546 | 25 | 5 | –87 | –2,499 | –12 | 978 | 5,357 | 8,485 | 2,002 | 134 | 10,621 |
