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€m

 

2006

 

2007

1)

Prior period amount restated, see Note 4.

Trade receivables

 

6,395

 

6,377

Prepaid expenses

 

990

 

1,038

Deferred revenue

 

403

 

558

Current tax receivables

 

389

 

461

Receivables from sales of assets

 

5

 

196

Income from cost absorption

 

47

 

83

Creditors with debit balances

 

51

 

63

Receivables from Group companies

 

80

 

53

Current derivatives

 

57

 

52

Receivables from insurance business

 

13

 

32

Receivables from employees

 

52

 

30

Land rights

 

15

 

22

Receivables from loss compensation (recourse claims)

 

10

 

19

Receivables from cash-on-delivery

 

28

 

18

Rent receivables

 

16

 

17

Receivables from residential housing construction pools

 

14

 

14

Receivables from BAnstPT
(Federal Posts and Telecommunications Agency)

 

4

 

0

Receivables from private postal agencies

 

2

 

7

Miscellaneous other assets

 

735

 

766

Receivables and other assets1)

 

9,306

 

9,806

€317 million of the tax receivables (previous year: €262 million) relates to VAT, €60 million (previous year: €36 million) to customs and duties, and €84 million (previous year: €91 million) to other tax receivables. Miscellaneous other assets include a large number of individual items. Further information on derivatives can be found in Note 48.2 ff.