Corporate income tax is calculated based on the applicable tax rates in the Netherlands, the United Kingdom, Ireland and Germany, taking into account the...
The changes in deferred tax assets and liabilities are as follows.
In 2018, equipment with a carrying amount of €185 million was sold to a third party and this equipment is leased (in the form of an operational lease) from...
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).