Consolidated statement of changes in equity
(€ million) | Sub- capital | Reserves | Retained earnings | Equity attribut- able to share- holder of Deutsche Bahn AG | Non-con- trolling interests |
| ||||||
Capital reserves | Currency trans- | Fair value valua- securities | Fair value valuation of cash flow hedges | Revalua- tion of pensions | Other move- ments | Total | ||||||
As of Jan 1, 2017 | 2,150 | 5,310 | 158 | 0 | –168 | –1,965 | –12 | 3,323 | 7,000 | 12,473 | 184 | 12,657 |
Capital increase | – | 1,000 | – | – | – | – | – | 1,000 | – | 1,000 | 9 | 1,009 |
Capital decrease | – | – | – | – | – | – | – | – | – | – | –3 | –3 |
Dividend payment | – | – | – | – | – | – | – | – | –600 | –600 | –12 | –612 |
Other changes | – | – | – | – | – | – | – | – | –35 | –35 | –25 | –60 |
Comprehensive income | – | – | –167 | – | 47 | 610 | – | 490 | 745 | 1,235 | 12 | 1,247 |
thereof net profit | – | – | – | – | – | – | – | – | 745 | 745 | 20 | 765 |
thereof currency effects | – | – | –167 | – | – | – | – | –167 | – | –167 | –8 | –175 |
thereof deferred taxes | – | – | – | – | –4 | –41 | – | –45 | – | –45 | – | –45 |
thereof market valuation | – | – | – | – | 51 | – | – | 51 | – | 51 | – | 51 |
thereof revaluation of | – | – | – | – | – | 651 | – | 651 | – | 651 | – | 651 |
thereof share of items not recognized in the income statement from investments accounted for using the equity method | – | – | – | – | – | – | – | – | – | – | – | – |
As of Dec 31, 2017 | 2,150 | 6,310 | –9 | 0 | –121 | –1,355 | –12 | 4,813 | 7,110 | 14,073 | 165 | 14,238 |
(€ million) | Sub- scribed capital | Reserves | Retained earnings | Equity attribut- able to share- holder of Deutsche Bahn AG | Non-con- trolling interests | Equity | ||||||
Capital reserves | Currency trans- lation | Fair value valua- | Fair value valuation of cash flow hedges | Revalu- pensions | Other move- ments | Total | ||||||
As of Jan 1, 2018 | 2,150 | 6,310 | –9 | 0 | –121 | –1,355 | –12 | 4,813 | 7,110 | 14,073 | 165 | 14,238 |
Adjustment due to IFRS 9 | – | – | – | – | – | – | – | – | 24 | 24 | – | 24 |
Capital increase | – | – | – | – | – | – | – | – | – | – | 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 | – | – | – | – | – | – | – | – | 528 | 528 | 14 | 542 |
thereof currency effects | – | – | 25 | – | – | – | – | 25 | – | 25 | –2 | 23 |
thereof deferred taxes | – | – | – | – | –1 | 40 | – | 39 | – | 39 | – | 39 |
thereof market valuation | – | – | – | 0 | 16 | – | – | 16 | – | 16 | – | 16 |
thereof revaluation of | – | – | – | – | – | –818 | – | –818 | – | –818 | 0 | –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 |