2017 Integrated Report – Departure into a new era

Consolidated statement of income

Reconciliation of consolidated comprehensive income

Jan 1 through Dec 31(€ million)

2017

 

2016

Net profit for the year

765

716

Changes due to the revaluation of defined benefit plans 1)

651

852

Change in items recognized directly in equity which are not reclassified to the income statement 1)

651

852

     Changes resulting from currency translation 1)

175

43

     Changes resulting from market valuation of securities

0

1

     Changes resulting from market valuation of cash flow hedges

51

262

     Share of profit items not recognized in the income statement due to investments accounted for using the equity method

Change in items recognized directly in equity which are reclassified to the income statement 1)

124

218

Balance of profit items covered directly in equity (before taxes) 1)

527

634

     Revaluation of defined benefit plans

41

108

Changes in deferred taxes on profit items recognized directly in equity, which are not reclassified to the income statement

41

108

     Deferred taxes relating to the change in the market valuation of securities

1

     Deferred taxes relating to the change in the market valuation of cash flow hedges

4

34

Changes in deferred taxes on profit items recognized directly in equity, which are reclassified to the income statement

4

33

Balance of profit items recognized directly in equity (after taxes) 1)

482

559

Comprehensive income 1)

1,247

157

Comprehensive income attributable to

     Shareholder of Deutsche Bahn AG 1)

1,235

138

     Non-controlling interests

12

19

1) Previous year adjusted due to the effects of the retrospective application of the change in method in accounting for pension obligations in the DB Arriva segment.