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Chairmanʼs letter<br />
45<br />
Major events<br />
Interim Group management report<br />
Consolidated interim financial statements<br />
Equity and liabilities<br />
€ MILLION Jun 30, 2010 Dec 31, 2009 Jun 30, 2009<br />
Equity<br />
Subscribed capital 2,150 2,150 2,150<br />
Reserves 5,383 5,174 5,107<br />
Retained earnings 5,980 5,596 5,332<br />
Equity attributable to shareholders of <strong>Deutsche</strong> <strong>Bahn</strong> <strong>AG</strong> 13,513 12,920 12,589<br />
Minority interests 157 146 139<br />
13,670 13,066 12,728<br />
Non-current liabilities<br />
Financial debt 14,166 14,730 13,589<br />
Other liabilities 314 451 348<br />
Derivative financial instruments 66 180 216<br />
Retirement benefit obligations 1,800 1,736 1,698<br />
Other provisions 3,945 3,990 4,287<br />
Deferred income 2,055 2,096 2,287<br />
Deferred tax liabilities 187 176 162<br />
22,533 23,359 22,587<br />
Current liabilities<br />
Financial debt 3,482 1,780 3,979<br />
Trade liabilities 3,621 3,267 3,267<br />
Other liabilities 2,856 2,732 3,273<br />
Income tax liabilities 74 60 39<br />
Derivative financial instruments 52 68 152<br />
Other provisions 2,500 2,429 2,292<br />
Deferred income 545 542 508<br />
13,130 10,878 13,510<br />
Total assets 49,333 47,303 48,825
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