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PDF Download - Deutsche Bahn AG

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| | Consolidated Interim Financial Statements41Consolidated interim financial statements (unaudited)Consolidated statement of income[ € million ] H 1 20102011 2010Revenues 18,876 16,102 34,410Inventory changes and internally produced and capitalized assets 1,143 1,019 2,207overall performance 20,019 17,121 36,617Other operating income 1,204 977 3,120Cost of materials –10,291 – 8,816 – 19,314Personnel expenses – 6,393 – 5,443 –11,602Depreciation –1,463 –1,351 –2,912Other operating expenses –2,000 –1,613 – 4,092operating profit (EBIT) 1,076 875 1,817Result from investments accounted for using the equity method 12 6 17Net interest income – 409 – 487 – 911Other financial result –14 –25 –23Financial result – 411 – 506 – 917Profit before taxes on income 665 369 900Taxes on income –17 23 158Net profit 648 392 1,058Net profit attributable to:Shareholders of <strong>Deutsche</strong> <strong>Bahn</strong> <strong>AG</strong> 642 386 1,039Minority interest 6 6 19Earnings per share (€ per share)undiluted 1.49 0.90 2.42diluted 1.49 0.90 2.42Reconciliation of consolidated comprehensive income[ € million ] H 1 20102011 2010Net profit 648 392 1,058changes in items covered directly in equityChanges from currency translation – 99 167 104Shareholder of <strong>Deutsche</strong> <strong>Bahn</strong> <strong>AG</strong> – 95 159 97Minority interests –4 8 7Changes resulting from market valuation of securities 1 5 10Changes resulting from market valuation of cash flow hedges 50 66 131Share of result items with no impact on the income statementfrom investments accounted for using the equity method 0 2 1Balance of result items covered directly in equity (before taxes) – 48 240 246Changes in deferred taxes on result items covered directly in equity –14 –20 – 40Balance of result items covered directly in equity (after taxes) – 62 220 206comprehensive income 586 612 1,264Comprehensive income attributable to:Shareholder of <strong>Deutsche</strong> <strong>Bahn</strong> <strong>AG</strong> 584 598 1,238Minority interests 2 14 26

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