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2011 Interim Report > Interim cfs > Notes interim cfs
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The unaudited abbreviated interim financial statements for the period ending on June 30, 2011 have been prepared in accordance with the IFRS, as applicable in the EU and their interpretation laid out by the IFRIC.
The scope of consolidation of DB ML Group has developed as follows:
The investment spending for which contractual obligations exist as of the balance sheet date but for which no consideration has yet been provided is broken down as follows:
Following the cartel approval by the European Commission on February 16, 2011, the sale of Arriva Deutschland Group was completed on February 18, 2011.
With effect from January 1, 2011, the former DB Bahn Urban segment was omitted without replacement.
The other contingent liabilities also include risks arising from legal disputes which, because the expected probability of occurrence is less than 50 %, have not been recognized as provisions.
Transactions with related parties are conducted on an arm’s length basis.
The major events after the balance sheet date are described in the interim management report. In particular, they include:
