In view of the nature, diversity and locations (station areas), the fair value of the investment property portfolio is not determined on a regular basis,...
The increase in the goodwill in 2017 relates to the increase in the stake in WestfalenBahn from 25% to 100%. The remaining goodwill concerns our operations...
The cash flows that were used for determining the impairments are based on the business plans drawn up by the business unit concerned for a period of at...
The investments that are recognised according to the equity method have a carrying amount of €17 million (2017: €26 million). The financial data for these...
The inventories of maintenance materials consist of raw materials and other materials for the production and maintenance of semi-finished and finished...
‘Trade and other receivables’ includes the sum of €8 million (€3 million in 2017) that concerns related parties (ProRail and the Dutch national government).
On 2 October 2018, the group took the decision to dispose of the company DISA Assets Ltd and at that time stopped the depreciation of the assets in the...
The cash and bank balances are at the free disposal of the company, with the exception of €155 million (€101 million as at 31 December 2017).
Accruals and deferred income as at 31 December 2018 amount to €42 million (31 December 2017: €42 million).