|
as at 31 December |
| ||||||||
|---|---|---|---|---|---|---|---|---|---|
|
€m |
Note |
31 Dec. 2006 |
31 Dec. 2007 | ||||||
| |||||||||
|
|
|
|
| ||||||
|
ASSETS |
|
|
| ||||||
|
Intangible assets |
14,652 |
14,226 | |||||||
|
Property, plant and equipment |
9,388 |
8,754 | |||||||
|
Investment property |
122 |
187 | |||||||
|
Investments in associates |
|
63 |
203 | ||||||
|
Other non-current financial assets |
|
931 |
857 | ||||||
|
Non-current financial assets |
994 |
1,060 | |||||||
|
Other non-current assets |
376 |
497 | |||||||
|
Deferred tax assets |
542 |
1,020 | |||||||
|
Non-current assets |
|
26,074 |
25,744 | ||||||
|
|
|
|
| ||||||
|
Inventories |
268 |
248 | |||||||
|
Income tax assets |
281 |
312 | |||||||
|
Receivables and other assets |
9,306 |
9,806 | |||||||
|
Receivables and other securities from financial services |
179,280 |
193,986 | |||||||
|
Financial instruments |
42 |
72 | |||||||
|
Cash and cash equivalents |
2,391 |
4,683 | |||||||
|
Non-current assets held for sale |
56 |
615 | |||||||
|
Current assets |
|
191,624 |
209,722 | ||||||
|
Total assets |
|
217,698 |
235,466 | ||||||
|
|
|
|
| ||||||
|
EQUITY AND LIABILITIES |
|
|
| ||||||
|
Issued capital |
1,202 |
1,207 | |||||||
|
Other reserves |
1,528 |
875 | |||||||
|
Retained earnings |
8,490 |
8,976 | |||||||
|
Equity attributable to Deutsche Post AG shareholders |
11,220 |
11,058 | |||||||
|
Minority interest |
2,732 |
2,801 | |||||||
|
Equity |
|
13,952 |
13,859 | ||||||
|
|
|
|
| ||||||
|
Provisions for pensions and other employee benefits |
6,134 |
5,989 | |||||||
|
Deferred tax liabilities |
1,426 |
1,569 | |||||||
|
Other non-current provisions |
4,780 |
3,015 | |||||||
|
Non-current provisions |
|
12,340 |
10,573 | ||||||
|
Non-current financial liabilities |
8,543 |
8,625 | |||||||
|
Other non-current liabilities |
237 |
361 | |||||||
|
Non-current liabilities |
|
8,780 |
8,986 | ||||||
|
Non-current provisions and liabilities |
|
21,120 |
19,559 | ||||||
|
|
|
|
| ||||||
|
Income tax provisions |
237 |
334 | |||||||
|
Other current provisions |
1,656 |
1,703 | |||||||
|
Current provisions |
|
1,893 |
2,037 | ||||||
|
Current financial liabilities |
1,945 |
1,556 | |||||||
|
Trade payables |
5,069 |
5,384 | |||||||
|
Liabilities from financial services |
168,663 |
187,787 | |||||||
|
Income tax liabilities |
101 |
139 | |||||||
|
Other current liabilities |
4,938 |
5,101 | |||||||
|
Liabilities associated with |
17 |
44 | |||||||
|
Current liabilities |
|
180,733 |
200,011 | ||||||
|
Current provisions and liabilities |
|
182,626 |
202,048 | ||||||
|
Total equity and liabilities |
|
217,698 |
235,466 | ||||||
