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Deutsche Bahn 2010 Annual Report - Deutsche Bahn AG

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| CONSOLIDATED FINANCIAL STATEMENTS<br />

| Notes<br />

181<br />

(8) Result from investments accounted<br />

for using the equity method<br />

The following contributions to earnings are recognized in the<br />

income statement as a result of shares in companies over which<br />

significant influence can be exercised or which are managed as<br />

joint ventures:<br />

[ € million ] <strong>2010</strong> 2009<br />

JOINT VENTURES<br />

Other 0 –2<br />

0 –2<br />

ASSOCIATED COMPANIES<br />

METRANS a.s. 8 6<br />

EUROFIMA 8 8<br />

Other 1 –3<br />

17 11<br />

TOTAL 17 9<br />

(9) Net interest income<br />

[ € million ] <strong>2010</strong> 2009<br />

INTEREST INCOME<br />

Other interest and similar income 132 94<br />

Income from securities 0 0<br />

Interest accrued and other interest income 182 251<br />

314 345<br />

INTEREST EXPENSES<br />

Other interest and similar expenses –708 –642<br />

Interest accrued on non-current provisions and liabilities –294 – 339<br />

Interest accrued on retirement benefit obligations –152 –121<br />

Interest expense of finance lease –71 –69<br />

–1,225 –1,171<br />

TOTAL –911 –826<br />

The increase in other interest and similar expenses is mainly<br />

attributable to the financing costs for the acquisition of Arriva<br />

as well as the absorbed bank borrowings of Arriva.<br />

The decline in interest income from the reversal of deferred<br />

income and other interest income is attributable to one-off income<br />

which was included in the previous year as a result of the adjustment<br />

of the terms of the environmental protection provisions.<br />

The interest income and expenses from the financial assets and<br />

liabilities not measured at fair value through profit or loss amount<br />

to € 54 million (previous year: € 38 million) and € –884 million<br />

respectively (previous year: € –821 million).

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