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Balance sheet (Postbank at equity)

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as of June 30, 2007

€m

  

Dec. 31, 2006
restated

  

June 30, 2007

 

  

 

  

 

ASSETS

  

 

  

 

Intangible assets

  

13,138

  

13,284

Property, plant and equipment

  

8,446

  

8,227

Investment property

  

50

  

132

Investments in associates

  

63

  

170

Investments in Deutsche Postbank Group

  

1,611

  

1,567

Other noncurrent financial assets

  

829

  

834

Noncurrent financial assets

  

2,503

  

2,571

Other noncurrent assets

  

376

  

463

Deferred tax assets

  

298

  

387

Noncurrent assets

  

24,811

  

25,064

 

  

 

  

 

Inventories

  

268

  

251

Current tax receivables

  

576

  

883

Receivables and other assets

  

8,427

  

9,018

Financial instruments

  

42

  

81

Cash and cash equivalents

  

1,761

  

1,227

Groups of assets held for sale

  

56

  

27

Current assets

  

11,130

  

11,487

 

  

 

  

 

Total assets

  

35,941

  

36,551

 

  

 

  

 

 

  

 

  

 

EQUITY AND LIABILITIES

  

 

  

 

Issued capital

  

1,202

  

1,205

Other reserves

  

1,528

  

1,406

Retained earnings

  

8,490

  

8,388

Equity attributable to Deutsche Post AG shareholders

  

11,220

  

10,999

Minority interest

  

128

  

111

Equity

  

11,348

  

11,110

 

  

 

  

 

Provisions for pensions and other employee benefits

  

5,019

  

5,043

Deferred tax liabilities

  

452

  

474

Other noncurrent provisions

  

2,243

  

2,324

Noncurrent provisions

  

7,714

  

7,841

Noncurrent financial liabilities

  

3,495

  

3,598

Other noncurrent liabilities

  

242

  

315

Noncurrent liabilities

  

3,737

  

3,913

Noncurrent provisions and liabilities

  

11,451

  

11,754

 

  

 

  

 

Current tax provisions

  

376

  

479

Other current provisions

  

1,395

  

1,330

Current provisions

  

1,771

  

1,809

Current financial liabilities

  

1,948

  

2,205

Trade payables

  

4,930

  

4,796

Current tax liabilities

  

751

  

1,007

Other current liabilities

  

3,725

  

3,870

Groups of liabilities held for sale

  

17

  

0

Current liabilities

 

11,371

  

11,878

Current provisions and liabilities

  

13,142

  

13,687

 

  

 

  

 

Total equity and liabilities

  

35,941

  

36,551

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